Floor & Decor (FND) Revenue & Revenue Breakdown
Floor & Decor Revenue Highlights
Latest Revenue (Y)
$4.41B
Latest Revenue (Q)
$1.13B
Main Segment (Y)
Tile
Floor & Decor Revenue by Period
Floor & Decor Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-28 | $4.41B | 3.50% |
| 2022-12-29 | $4.26B | 24.20% |
| 2021-12-30 | $3.43B | 41.54% |
| 2020-12-31 | $2.43B | 18.59% |
| 2019-12-26 | $2.05B | 19.63% |
| 2018-12-27 | $1.71B | 23.48% |
| 2017-12-28 | $1.38B | 31.79% |
| 2016-12-31 | $1.05B | 34.02% |
| 2015-12-31 | $784.01M | 34.11% |
| 2014-12-31 | $584.59M | 32.44% |
| 2013-12-31 | $441.39M | 31.72% |
| 2012-12-31 | $335.09M | 21.25% |
| 2011-12-31 | $276.36M | - |
Floor & Decor generated $4.41B in revenue during NA 2023, up 3.50% compared to the previous quarter, and up 258.14% compared to the same period a year ago.
Floor & Decor Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-27 | $1.13B | 3.27% |
| 2024-03-28 | $1.10B | 4.69% |
| 2023-12-28 | $1.05B | -5.39% |
| 2023-09-28 | $1.11B | -2.47% |
| 2023-06-29 | $1.14B | 1.23% |
| 2023-03-30 | $1.12B | 7.06% |
| 2022-12-29 | $1.05B | -4.53% |
| 2022-09-29 | $1.10B | 0.73% |
| 2022-06-30 | $1.09B | 5.94% |
| 2022-03-31 | $1.03B | 12.51% |
| 2021-12-30 | $914.34M | 4.31% |
| 2021-09-30 | $876.55M | 1.91% |
| 2021-07-01 | $860.11M | 9.91% |
| 2021-04-01 | $782.54M | 8.14% |
| 2020-12-31 | $723.65M | 5.67% |
| 2020-09-24 | $684.85M | 48.12% |
| 2020-06-25 | $462.35M | -16.68% |
| 2020-03-26 | $554.94M | 5.30% |
| 2019-12-26 | $527.00M | 1.13% |
| 2019-09-26 | $521.09M | 0.15% |
| 2019-06-27 | $520.31M | 9.07% |
| 2019-03-28 | $477.05M | 9.23% |
| 2018-12-27 | $436.74M | 0.20% |
| 2018-09-27 | $435.88M | 0.37% |
| 2018-06-28 | $434.28M | 7.78% |
| 2018-03-29 | $402.95M | 3.45% |
| 2017-12-28 | $389.50M | 13.25% |
| 2017-09-28 | $343.92M | -0.04% |
| 2017-06-29 | $344.05M | 11.96% |
| 2017-03-30 | $307.30M | 10.42% |
| 2016-12-31 | $278.29M | 2.57% |
| 2016-09-30 | $271.31M | 2.05% |
| 2016-06-30 | $265.85M | 12.98% |
| 2016-03-31 | $235.30M | 5.61% |
| 2015-12-31 | $222.81M | 37.89% |
| 2014-12-31 | $161.59M | 38.83% |
| 2013-12-31 | $116.39M | - |
Floor & Decor generated $1.13B in revenue during Q2 2024, up 3.27% compared to the previous quarter, and up 100.99% compared to the same period a year ago.
Floor & Decor Revenue Breakdown
Floor & Decor Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Wood | $258.36M | $274.53M | $259.64M | $211.31M | $202.89M |
| Tile | $1.03B | $964.00M | $801.10M | $605.36M | $523.08M |
| Product and Service, Other | $104.24M | $101.31M | $41.04M | $12.24M | - |
| Natural Stone | $208.29M | $212.17M | $199.14M | $152.66M | $127.97M |
| Installation Materials And Tools | $828.60M | $713.13M | $558.72M | $403.18M | $346.36M |
| Adjacent Categories | $83.53M | $69.82M | $54.48M | - | - |
| Decorative Accessories | - | $744.89M | $642.70M | $485.08M | $393.91M |
| Laminate Luxury Vinyl Plank | - | - | $876.71M | $555.96M | $442.17M |
| Decorative Accessories Adjacent Categories | - | - | - | $20.50M | - |
| Delivery And Other | - | - | - | - | $9.08M |
Floor & Decor's latest annual revenue breakdown by segment (product or service), as of Dec 23: Tile (41.08%), Installation Materials And Tools (32.92%), Wood (10.27%), Natural Stone (8.28%), Product and Service, Other (4.14%), and Adjacent Categories (3.32%).
Quarterly Revenue by Product
| Product/Service | Jun 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jul 21 | Apr 21 | Mar 19 | Dec 18 | Sep 18 | Jun 18 | Mar 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wood | $66.39M | $67.74M | $49.23M | $47.69M | $49.01M | $48.91M | $46.48M | - | - | - | - | - | - | - | - | - | - | - | - |
| Tile | $262.43M | $256.39M | $239.84M | $258.15M | $271.26M | $264.58M | $238.76M | $246.34M | $248.29M | $230.61M | $201.61M | $201.67M | $208.38M | $189.44M | $125.31M | $115.54M | $119.99M | $123.41M | $117.40M |
| Product and Service, Other | $25.91M | $21.36M | $29.68M | $26.55M | $27.82M | $20.18M | $31.39M | $26.42M | $28.08M | $15.42M | $26.67M | $18.86M | $34.00K | $-4.53M | - | - | - | - | - |
| Natural Stone | $53.43M | $49.99M | $47.72M | $51.66M | $53.88M | $55.02M | $50.79M | $52.67M | $55.25M | $53.46M | $49.64M | $48.27M | $51.98M | $49.25M | $30.89M | $28.00M | $28.02M | $29.53M | $28.01M |
| Installation Materials And Tools | $232.41M | $219.49M | $206.35M | $211.73M | $208.45M | $202.07M | $183.47M | $183.50M | $178.32M | $167.84M | $147.96M | $138.79M | $141.37M | $130.60M | $79.71M | - | - | - | - |
| Adjacent Categories | $25.05M | $23.06M | $21.71M | $21.79M | $20.01M | $20.01M | $18.46M | $17.34M | $17.84M | $16.19M | $14.97M | $13.69M | $13.59M | $12.24M | - | - | - | - | - |
| Wood Flooring | - | - | - | $66.65M | $64.34M | $62.22M | $69.69M | $71.49M | $71.95M | $64.80M | $66.16M | $62.13M | - | - | - | - | - | - | - |
| Decorative Accessories | - | - | - | - | - | - | $175.52M | $187.37M | $190.97M | $191.03M | $161.17M | $160.19M | $163.96M | $157.37M | $94.44M | $80.86M | $82.81M | $82.98M | $78.49M |
| Laminate Luxury Vinyl Plank | - | - | - | - | - | - | - | $314.50M | $299.61M | $282.24M | $245.76M | $230.28M | $214.64M | $186.03M | $97.50M | $88.11M | $83.67M | $77.44M | $63.58M |
| Delivery And Other | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $-28.00K | $4.74M | $2.97M | $3.81M | $2.09M |
| Accessories Installation Materials And Tools | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $69.41M | $68.20M | $66.89M |
Floor & Decor's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Tile (39.43%), Installation Materials And Tools (34.92%), Wood (9.97%), Natural Stone (8.03%), Product and Service, Other (3.89%), and Adjacent Categories (3.76%).
Floor & Decor Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| HD | Home Depot | $152.67B | $43.17B |
| LOW | Lowe's Companies | $86.38B | $23.59B |
| FND | Floor & Decor | $4.41B | $1.13B |
| ARHS | Arhaus | $1.29B | $295.16M |
| LL | LL Flooring | $904.75M | $188.49M |
| HVT | Haverty Furniture Companies | $862.13M | $178.64M |
| KIRK | Kirkland's | $468.69M | $86.29M |
| TTSH | Tile Shop | $377.15M | $91.38M |
| LIVE | Live Ventures | $355.17M | $123.88M |
FND Revenue FAQ
What is Floor & Decor’s yearly revenue?
Floor & Decor's yearly revenue for 2023 was $4.41B, representing an increase of 3.50% compared to 2022. The company's yearly revenue for 2022 was $4.26B, representing an increase of 24.20% compared to 2021. FND's yearly revenue for 2021 was $3.43B, representing an increase of 41.54% compared to 2020.
What is Floor & Decor’s quarterly revenue?
Floor & Decor's quarterly revenue for Q2 2024 was $1.13B, a 3.27% increase from the previous quarter (Q1 2024), and a -0.24% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $1.1B, a 4.69% increase from the previous quarter (Q4 2023), and a -2.21% decrease year-over-year (Q1 2023). FND's quarterly revenue for Q4 2023 was $1.05B, a -5.39% decrease from the previous quarter (Q3 2023), and a 0.00% increase year-over-year (Q4 2022).
What is Floor & Decor’s revenue growth rate?
Floor & Decor's revenue growth rate for the last 3 years (2021-2023) was 28.55%, and for the last 5 years (2019-2023) was 115.79%.
What are Floor & Decor’s revenue streams?
Floor & Decor's revenue streams in c 23 are Wood, Tile, Product and Service, Other, Natural Stone, Installation Materials And Tools, and Adjacent Categories. Wood generated $258.36M in revenue, accounting 10.27% of the company's total revenue, down -5.89% year-over-year. Tile generated $1.03B in revenue, accounting 41.08% of the company's total revenue, up 7.24% year-over-year. Product and Service, Other generated $104.24M in revenue, accounting 4.14% of the company's total revenue, up 2.89% year-over-year. Natural Stone generated $208.29M in revenue, accounting 8.28% of the company's total revenue, down -1.83% year-over-year. Installation Materials And Tools generated $828.6M in revenue, accounting 32.92% of the company's total revenue, up 16.19% year-over-year. Adjacent Categories generated $83.52M in revenue, accounting 3.32% of the company's total revenue, up 19.63% year-over-year.
What is Floor & Decor’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Floor & Decor was Tile. This segment made a revenue of $1.03B, representing 41.08% of the company's total revenue.