Floor & Decor Holdings, Inc. Investor Relations

Investor Relations

Bath
Kitchen
Living
Entryway
Home Office
Outdoor
Floor & Decor

A Dynamic, Multi-channel Retailer of Hard Surface Flooring

Floor & Decor is a multi-channel specialty retailer and commercial flooring distributor operating 194 warehouse-format stores and five design studios across 36 states as of March 30, 2023. The Company offers a broad assortment of in-stock hard-surface flooring, including tile, wood, laminate, vinyl, and natural stone along with decorative accessories and wall tile, installation materials, and adjacent categories at everyday low prices. The Company was founded in 2000 and is headquartered in Atlanta, Georgia.

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Floor & Decor at a Glance

Total Sales (in millions)
Warehouse Store Count

Source: 2022 10-K

This information is not a comprehensive statement of the Company’s financial condition or results for the year or quarter ended December 29, 2022. See the Company’s Annual Report on 10-K for more information, including Risk Factors and Forward-Looking Statements. This information and other information about the Company are available in the Company’s filings with the Securities and Exchange Commission ("SEC"). Copies are available on the SEC’s website at www.sec.gov and on our SEC filings page.

Total Industry Flooring Sales 2012-2021

Total Industry Flooring Sales 2012-2021

Source: Investor Day 2022 Presentation

Latest News & Events

News

Latest Events

Tile
Wood
Wood
Stone
Stone
Water-Resistant
Water-Resistant (Laminate)
Floor & Decor

Latest Financial Results

Q1 2023

Quarter Ended Mar 30, 2023

$1,122.1M

Net sales of $1,122.1 million increased 9.1% from the first quarter of fiscal 2022.

$95.5M

Operating income increased 1.6% to $95.5 million from $94.0 million in the first quarter of fiscal 2022.

$71.5M

Net income increased 0.8% to $71.5 million from $71.0 million in the first quarter of fiscal 2022.

$149.6M

Adjusted EBITDA* increased 10.2% to $149.6 million from $135.8 million in the first quarter of fiscal 2022.

Source: Q1 2023 Earnings Release.

For complete information regarding our financials, see our periodic filings.

Global Responsibility

At Floor & Decor, we’re deeply committed to our local and global responsibilities. Our ongoing contributions to the communities we serve allow us to give back and positively impact lives. We also aim to ensure that all of our stores operate in the most environmentally conscious way and maintain a responsible supply chain that focuses on the quality of our products.

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ESG

At Floor & Decor, our Environmental, Social and Governance ("ESG") strategy is centered around sustainability and our commitment to doing the right thing. Our efforts are focused on giving back to the diverse communities we serve, being environmentally conscious, and improving the lives of people connected to us.