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Floor & Decor (FND) Revenue & Revenue Breakdown

OverviewForecastOwnershipFinancialsChartTranscripts

Floor & Decor Revenue Highlights

Latest Revenue (Y)

$4.41B

Latest Revenue (Q)

$1.12B

Main Segment (Y)

Tile

Floor & Decor Revenue by Period

Floor & Decor Revenue by Year

DateRevenueChange
2023-12-28$4.41B3.50%
2022-12-29$4.26B24.20%
2021-12-30$3.43B41.54%
2020-12-31$2.43B18.59%
2019-12-26$2.05B19.63%
2018-12-27$1.71B23.48%
2017-12-28$1.38B31.79%
2016-12-31$1.05B34.02%
2015-12-31$784.01M34.11%
2014-12-31$584.59M32.44%
2013-12-31$441.39M31.72%
2012-12-31$335.09M21.25%
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

DateRevenueChange
2024-09-26$1.12B-1.34%
2024-06-27$1.13B3.27%
2024-03-28$1.10B4.69%
2023-12-28$1.05B-5.39%
2023-09-28$1.11B-2.47%
2023-06-29$1.14B1.23%
2023-03-30$1.12B7.06%
2022-12-29$1.05B-4.53%
2022-09-29$1.10B0.73%
2022-06-30$1.09B5.94%
2022-03-31$1.03B12.51%
2021-12-30$914.34M4.31%
2021-09-30$876.55M1.91%
2021-07-01$860.11M9.91%
2021-04-01$782.54M8.14%
2020-12-31$723.65M5.67%
2020-09-24$684.85M48.12%
2020-06-25$462.35M-16.68%
2020-03-26$554.94M5.30%
2019-12-26$527.00M1.13%
2019-09-26$521.09M0.15%
2019-06-27$520.31M9.07%
2019-03-28$477.05M9.23%
2018-12-27$436.74M0.20%
2018-09-27$435.88M0.37%
2018-06-28$434.28M7.78%
2018-03-29$402.95M3.45%
2017-12-28$389.50M13.25%
2017-09-28$343.92M-0.04%
2017-06-29$344.05M11.96%
2017-03-30$307.30M10.42%
2016-12-31$278.29M2.57%
2016-09-30$271.31M2.05%
2016-06-30$265.85M12.98%
2016-03-31$235.30M5.61%
2015-12-31$222.81M37.89%
2014-12-31$161.59M38.83%
2013-12-31$116.39M-

Floor & Decor generated $1.12B in revenue during Q3 2024, up -1.34% compared to the previous quarter, and up 98.42% compared to the same period a year ago.

Floor & Decor Revenue Breakdown

Floor & Decor Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Wood$258.36M$274.53M$259.64M$211.31M$202.89M
Adjacent Categories$83.53M$69.82M$54.48M--
Installation Materials And Tools$828.60M$713.13M$558.72M$403.18M$346.36M
Natural Stone$208.29M$212.17M$199.14M$152.66M$127.97M
Product and Service, Other$104.24M$101.31M$41.04M$12.24M-
Tile$1.03B$964.00M$801.10M$605.36M$523.08M
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/ServiceSep 24Jun 24Mar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jul 21Apr 21Mar 19Dec 18Sep 18Jun 18Mar 18
Adjacent Categories$27.85M$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-----
Installation Materials And Tools$231.40M$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----
Product and Service, Other$26.00M$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-----
Tile$255.20M$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
Wood$67.02M$66.39M$67.74M$49.23M$47.69M$49.01M$48.91M$46.48M------------
Natural Stone$50.70M$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
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 Sep 24: Tile (38.77%), Installation Materials And Tools (35.16%), Wood (10.18%), Natural Stone (7.70%), Adjacent Categories (4.23%), and Product and Service, Other (3.95%).

Floor & Decor Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
HDHome Depot$152.67B$43.17B
LOWLowe's Companies$86.38B$23.59B
FNDFloor & Decor$4.41B$1.12B
ARHSArhaus$1.29B$309.80M
LLLL Flooring$904.75M$188.49M
HVTHaverty Furniture Companies$862.13M$175.91M
KIRKKirkland's$468.69M$86.29M
TTSHTile Shop$377.15M$84.50M
LIVELive 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 Q3 2024 was $1.12B, a -1.34% decrease from the previous quarter (Q2 2024), and a 0.91% increase year-over-year (Q3 2023). The company'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). FND'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).

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, Adjacent Categories, Installation Materials And Tools, Natural Stone, Product and Service, Other, and Tile. Wood generated $258.36M in revenue, accounting 10.27% of the company's total revenue, down -5.89% 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. Installation Materials And Tools generated $828.6M in revenue, accounting 32.92% of the company's total revenue, up 16.19% 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. Product and Service, Other generated $104.24M in revenue, accounting 4.14% of the company's total revenue, up 2.89% year-over-year. Tile generated $1.03B in revenue, accounting 41.08% of the company's total revenue, up 7.24% year-over-year.

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.