Jun 2026 (Q2 FY26) — Jul 30, 2026
Floor & Decor Q2 FY26 — Strong EPS and Market Share Gains Amidst Choppy Demand
Read the full callFloor & Decor earnings: last reported Thu, 30 Jul 2026, for the quarter ended Jun 2026.
Reported
Each figure keeps its basis and period; nothing is filled in.
| Metric | Value | Change | Basis | Period | Note |
|---|---|---|---|---|---|
| Revenue | 1,250 | +3.0% YoY | Quarterly, as filed | Quarter to Jun 2026 | Revenue from operations as filed. |
| Operating margin | 9.9 | +3.2 pts YoY | Operating profit / revenue | Quarter to Jun 2026 | For the quarter; a change is in percentage points. |
| Net profit | 95.9 | +51.7% YoY | Quarterly, as filed | Quarter to Jun 2026 | Profit after tax as filed. |
Price
1Y: $70.35 on 14 Oct 2025 → $45.76. High $76.65 (13 Jan 2026), low $43.49 (15 May 2026).
Overview
Call summaries
Floor & Decor Q2 FY26 — Strong EPS and Market Share Gains Amidst Choppy Demand
Read the full callFloor & Decor Q1 FY26 — Share Repurchase and Strategic Investments Amidst Macro Headwinds
Read the full callEvery analysed call
Financials
Net profit, year on year: +52% (quarter to jun 2026 against jun 2025).
| Line item | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 1,118 | 1,107 | 1,161 | 1,214 | 1,180 | 1,130 | 1,152 | 1,250 |
| Operating profit | 66 | 59 | 64 | 82 | 72 | 52 | 52 | 124 |
| Operating margin | 5.9% | 5.3% | 5.5% | 6.7% | 6.1% | 4.6% | 4.5% | 9.9% |
| Interest | 0 | -0 | 2 | 1 | 1 | 0 | 1 | — |
| Profit before tax | 66 | 59 | 63 | 81 | 71 | 52 | 51 | 125 |
| Tax rate | 21.8% | 19.9% | 22.0% | 21.8% | 19.8% | 24.0% | 22.5% | 23.3% |
| Net profit | 52 | 47 | 49 | 63 | 57 | 39 | 40 | 96 |
| EPS ($ per share) | 0.48 | — | 0.45 | 0.59 | 0.53 | — | 0.37 | 0.89 |
| Line item | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Equity capital | — | — | — | — | — | 0 | 0 | 0 |
| Reserves | 244 | 394 | 589 | 872 | 1,170 | 1,416 | 1,622 | 1,831 |
| Total liabilities | 650 | 1,560 | 1,883 | 2,407 | 2,694 | 2,732 | 2,880 | 3,061 |
| Fixed assets | 328 | 456 | 579 | 929 | 1,258 | 1,630 | 1,787 | 1,856 |
| Total assets | 1,234 | 2,324 | 2,880 | 3,731 | 4,351 | 4,663 | 5,050 | 5,469 |
| Line item | Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Cash from operations | 186 | 205 | 406 | 301 | 112 | 804 | 603 | 382 |
| Cash from investing | -151 | -196 | -212 | -471 | -456 | -565 | -447 | -318 |
| Cash from financing | -34 | 18 | 87 | 2 | 214 | -214 | -3 | -2 |
| Net cash flow | 0 | 26 | 281 | -168 | -130 | 25 | 153 | 62 |
| Capital expenditure | -151 | -196 | -212 | -408 | -457 | -548 | -447 | -318 |
| Free cash flow | 34 | 9 | 194 | -106 | -344 | 256 | 156 | 64 |
| Segment | Q2 FY2024 | Q3 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | YoY growth latest quarter |
|---|---|---|---|---|---|---|---|---|---|
| Retail | — | — | 95% | 95% | 95% | 94% | 96% | 95% | +3.0% |
| All Other Segments | — | — | 5% | 5% | 5% | 6% | 4% | 5% | +2.2% |
Share of consolidated revenue by quarter. Q4 is the fiscal year less its first three quarters.
See how segments are shifting across companies → Segment Shift
| KPI | Mar 2026 Q1 FY26 | Jun 2026 Q2 FY26 | Change vs prior quarter |
|---|---|---|---|
| Employees | 14K+I want to begin by thanking our more than 14,000 associates across the company.Source: earnings call transcript | ~14KI want to thank our approximately 14,000 associates for their commitment and hard work throughout the quarter.Source: earnings call transcript | — |
| New stores opened | 6In the first quarter, we opened 6 new warehouse-format stores compared with 4 stores last year, including Staten Island, New York; Dallas, Texas; Detroit, Michigan; Pittsburgh, Pennsylvania; Vacaville, California; and Fayetteville, North Carolina.Source: earnings call transcript | 5Through the first half of fiscal 2026, we opened 11 new warehouse format stores, including 5 in the second quarter.Source: earnings call transcript | -16.7% |
Operating figures the company stated on at least two of the calls shown, checked against each call's transcript. Click a figure to read the sentence. A dash means it was not stated that quarter.
60 filings between Nov 3, 2025 and Aug 7, 2026.
Purchases
$674.3K
4 purchases by 2 insiders
Sales
$14.33M
2 sales by 2 insiders
Also filed: 1 gift.
| Insider | Bought | Sold | Last filing |
|---|---|---|---|
| TAYLOR THOMAS V | — | $13.59M | Aug 7, 2026 |
| SAYMAN ERSAN | — | $733.9K | May 4, 2026 |
| PAULSEN BRADLEY | $552.6K | — | May 4, 2026 |
| LANGLEY BRYAN | $121.7K | — | May 4, 2026 |
| Date | Insider | What | Shares | Value |
|---|---|---|---|---|
| Aug 7, 2026 | TAYLOR THOMAS V Executive Chair | Sale | 218,189 | $13.59M |
| Aug 7, 2026 | TAYLOR THOMAS V Executive Chair | Option exercise | 218,189 | $4.58M |
| Aug 6, 2026 | TAYLOR THOMAS V Executive Chair | Gift | 16,969 | $0 |
| Aug 5, 2026 | Adamson John J EVP & CIO | Tax withheld | 907 | $56.9K |
| May 18, 2026 | LANGLEY BRYAN EVP & CHIEF FINANCIAL OFFICER | Option exercise | 1,159 | $11.6K |
| May 5, 2026 | PAULSEN BRADLEY Chief Executive Officer | Tax withheld | 2,461 | $118.9K |
| May 4, 2026 | LANGLEY BRYAN EVP & CHIEF FINANCIAL OFFICER | Purchase | 2,500 | $121.7K |
| May 4, 2026 | SAYMAN ERSAN EVP - MERCHANDISING | Option exercise | 28,320 | $282.9K |
| May 4, 2026 | PAULSEN BRADLEY Chief Executive Officer | Purchase | 5,000 | $251.3K |
| May 4, 2026 | SAYMAN ERSAN EVP - MERCHANDISING | Sale | 15,200 | $733.9K |
| Feb 27, 2026 | LANGLEY BRYAN EVP & CHIEF FINANCIAL OFFICER | Tax withheld | 273 | $18.9K |
| Feb 27, 2026 | SAYMAN ERSAN EVP - MERCHANDISING | Tax withheld | 540 | $37.3K |
| Feb 27, 2026 | SAYMAN ERSAN EVP - MERCHANDISING | Tax withheld | 218 | $15.1K |
| Feb 27, 2026 | TAYLOR THOMAS V Executive Chair | Tax withheld | 10,262 | $709.0K |
| Feb 27, 2026 | DENNY STEVEN ALAN EVP, STORE OPERATIONS | Tax withheld | 218 | $15.1K |
| Feb 27, 2026 | DENNY STEVEN ALAN EVP, STORE OPERATIONS | Tax withheld | 539 | $37.2K |
| Feb 27, 2026 | Adamson John J EVP & CIO | Tax withheld | 254 | $17.5K |
| Feb 27, 2026 | Christopherson David Victor EVP, CAO & CLO | Tax withheld | 1,219 | $84.2K |
| Feb 27, 2026 | Christopherson David Victor EVP, CAO & CLO | Tax withheld | 575 | $39.7K |
| Feb 27, 2026 | TAYLOR THOMAS V Executive Chair | Tax withheld | 2,870 | $198.3K |
| Feb 27, 2026 | LANGLEY BRYAN EVP & CHIEF FINANCIAL OFFICER | Tax withheld | 270 | $18.7K |
| Feb 26, 2026 | SAYMAN ERSAN EVP - MERCHANDISING | Tax withheld | 340 | $23.8K |
| Feb 26, 2026 | LANGLEY BRYAN EVP & CHIEF FINANCIAL OFFICER | Tax withheld | 319 | $22.4K |
| Feb 26, 2026 | Adamson John J EVP & CIO | Tax withheld | 154 | $10.8K |
| Feb 26, 2026 | DENNY STEVEN ALAN EVP, STORE OPERATIONS | Tax withheld | 276 | $19.4K |
| Feb 26, 2026 | TAYLOR THOMAS V Executive Chair | Tax withheld | 3,016 | $211.5K |
| Feb 26, 2026 | Christopherson David Victor EVP, CAO & CLO | Tax withheld | 704 | $49.4K |
| Feb 24, 2026 | TAYLOR THOMAS V Executive Chair | Award | 12,537 | $0 |
| Feb 24, 2026 | TAYLOR THOMAS V Executive Chair | Tax withheld | 3,593 | $250.1K |
| Feb 24, 2026 | Adamson John J EVP & CIO | Award | 691 | $0 |
| Feb 24, 2026 | LANGLEY BRYAN EVP & CHIEF FINANCIAL OFFICER | Award | 2,442 | $0 |
| Feb 24, 2026 | DENNY STEVEN ALAN EVP, STORE OPERATIONS | Tax withheld | 695 | $48.4K |
| Feb 24, 2026 | Adamson John J EVP & CIO | Tax withheld | 253 | $17.6K |
| Feb 24, 2026 | PAULSEN BRADLEY Chief Executive Officer | Award | 7,940 | $0 |
| Feb 24, 2026 | Christopherson David Victor EVP, CAO & CLO | Award | 2,686 | $0 |
| Feb 24, 2026 | Christopherson David Victor EVP, CAO & CLO | Tax withheld | 1,329 | $92.5K |
| Feb 24, 2026 | SAYMAN ERSAN EVP - MERCHANDISING | Award | 1,954 | $0 |
| Feb 24, 2026 | LANGLEY BRYAN EVP & CHIEF FINANCIAL OFFICER | Tax withheld | 837 | $58.3K |
| Feb 24, 2026 | SAYMAN ERSAN EVP - MERCHANDISING | Tax withheld | 693 | $48.2K |
| Feb 24, 2026 | DENNY STEVEN ALAN EVP, STORE OPERATIONS | Award | 1,954 | $0 |
| Feb 23, 2026 | Christopherson David Victor EVP, CAO & CLO | Award | 8,780 | $600.0K |
| Feb 23, 2026 | SAYMAN ERSAN EVP - MERCHANDISING | Award | 7,317 | $500.0K |
| Feb 23, 2026 | AXELROD NORMAN Director | Award | 2,195 | $150.0K |
| Feb 23, 2026 | Young Charles D. Director | Award | 2,195 | $150.0K |
| Feb 23, 2026 | James Dwight Lamar Director | Award | 2,195 | $150.0K |
| Feb 23, 2026 | THORNTON FELICIA D Director | Award | 2,195 | $150.0K |
| Feb 23, 2026 | Aried Nada A Director | Award | 2,195 | $150.0K |
| Feb 23, 2026 | Kersey Melissa Director | Award | 2,195 | $150.0K |
| Feb 23, 2026 | MARSHALL RYAN Director | Award | 2,195 | $150.0K |
| Feb 23, 2026 | GILES WILLIAM T Director | Award | 2,195 | $150.0K |
Source: SEC Form 4 filings. Form 4 reports transactions, not the cap table — absence of filings says nothing about how much an insider owns, and a quiet window is not a signal.
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