How Floor & Decor Holdings makes money

Period

FY2025

How does Floor & Decor Holdings make money? This Sankey traces every dollar of revenue through the income statement — into cost of revenue, R&D, SG&A, and taxes — and shows what's left as profit. Pick any fiscal year, recent quarter, or the trailing twelve months. Straight from SEC filings.

Floor & Decor Holdings Inc. · FY2025 · year ended 2025-12-25

Revenue$4.7BGross profit$2.0B · 44%Cost of revenue$2.6B · 56%Operating income$270M · 6%Operating expenses$1.8B · 38%SG&A$1.8B · 38%Net income$209M · 4%Income tax$58M · 1%Laminate & Vinyl$1.2B · 25%Tile$1.1B · 23%Installation Materials & Tools$957M · 20%Decorative Accessories & Wall Tile$770M · 16%Wood$333M · 7%Natural Stone$202M · 4%Adjacent Categories$116M · 2%Product & Service Other$87M · 2%

Each fiscal year from SEC filings. Percentages are share of revenue, so the green profit nodes read directly as gross / operating / net margin. Line items a company doesn't break out are derived from their siblings so the flows balance; small residuals show as “Other.” For informational purposes only.