FNDFloor & Decor Holdings, Inc.
Retail-Lumber & Other Building Materials Dealers
- Revenue
- $4.7B
- 5.1% YoY
- Operating margin
- 5.8%
- 0.3% YoY
- EBITDA
- $511M
- 4.6% YoY
- Market cap
- —
- Employees
- —
- Net debt / EBITDA
- 0.4×
- $202M net debt
- AI in 10-K
- —
Red flags 0 of 9
- TSR below peersClear—3+ of last 5 years
- High CEO pay despite TSRClear—Median CEO pay ≥ $15M and TSR flag
- Active 13DClear0 filingsActive-intent 13D in 18 months
- Net insider sellingClear$0 netNet sales over $10M in 12 months
- Earnings not backed by cashClear183% of net incomeCash flow under 80% of net income
- Dilutive SBCClear1% of revenueOver 10% of revenue
- Payouts exceed cash flowClear59% of cash flowBuybacks + dividends over cash flow
- Goodwill-heavyClear5% of assetsOver 40% of assets
- Shareholder dissentClear—Any vote under 80% support
Financials
| Metric | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | YoY |
|---|---|---|---|---|---|---|
| Revenue | $3.4B | $4.3B | $4.4B | $4.5B | $4.7B | 5.1% |
| Operating income | $339M | $397M | $321M | $256M | $270M | 5.4% |
| Net income | $283M | $298M | $246M | $206M | $209M | 1.3% |
| Operating cash flow | $301M | $112M | $804M | $603M | $382M | 37% |
| Capex | $408M | $457M | $548M | $447M | $318M | 29% |
| Stock-based comp | $21M | $22M | $27M | $34M | $30M | 12% |
Deal filings
None.
13D filers
None on file.
Insider trading
No open-market trades in the last 12 months.
Pay vs performance
No pay-versus-performance disclosure yet.