Floor & Decor Holdings Inc
NYSE : FND$45.25−0.56%Oct 16 close
Financials
Condensed Consolidated Balance Sheets
USD · reported units. Click a value to inspect its source.
| Reported line item | Jun 25, 2026 (current) | Dec 25, 2025 |
|---|---|---|
| Statement of Financial Position [Abstract] | ||
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | ||
| Income taxes receivable | ||
| Receivables, net | ||
| Inventories, net | ||
| Prepaid expenses and other current assets | ||
| Total current assets | ||
| Fixed assets, net | ||
| Right-of-use assets | ||
| Intangible assets, net | ||
| Goodwill | ||
| Deferred income tax assets, net | ||
| Other assets | ||
| Total long-term assets | ||
| Total assets | ||
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Current portion of term loan | ||
| Current portion of lease liabilities | ||
| Trade accounts payable | ||
| Accrued expenses and other current liabilities | ||
| Deferred revenue | ||
| Total current liabilities | ||
| Term loan | ||
| Lease liabilities | ||
| Deferred income tax liabilities, net | ||
| Other liabilities | ||
| Total long-term liabilities | ||
| Total liabilities | ||
| Commitments and contingencies (Note 5) | — | — |
| Stockholders’ equity | ||
| Preferred stock, $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding at June 25, 2026 and December 25, 2025 | ||
| Common stock Class A, $0.001 par value; 450,000,000 shares authorized; 106,886,020 shares issued and outstanding at June 25, 2026 and 107,774,329 shares issued and outstanding at December 25, 2025 | ||
| Additional paid-in capital | ||
| Accumulated other comprehensive income, net | ||
| Retained earnings | ||
| Total stockholders’ equity | ||
| Total liabilities and stockholders’ equity |
34 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts
Each column reflects this filing’s presentation. Original line items and period dates are preserved.
Arithmetic validation is incomplete for this statement. Source values remain individually inspectable.