Floor and Decor Holdings Inc (FND) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access FND Annual Balance Sheets →
From Floor and Decor Holdings Inc through Jun 26 2025, shifts in Jun 25 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 25 2026)
(Mar 26 2026) (Dec 25 2025) (Sep 25 2025) (Jun 26 2025)
Assets
Cash & Short-term Investments0.00
Other Receivables80.00
Income Taxes Receivable, Current NO8.14
Inventories1,141.45
Other Current Assets447.40
Prepaid Expense And Other Assets Current54.14
Total Current Assets1,731.14
Equipment/Property/Plant Net1,867.47
Goodwill net257.94
Intangible Assets144.74
Other Assets, Noncurrent1,709.74
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents293.63
Receivables Excluding Income Taxes Net Current104.33
Operating Lease Right Of Use Asset1,630.96
Total Assets5,711.02
Liabilities
Accounts Payable, Current AC783.08
Accrued Liabilities, Current AC337.14
Long-term Debt, Current Maturities LO1.50
Other Liabilities, Current176.59
Total Current Liabilities1,298.31
Long-term debt195.33
Total Long-term Debt195.33
Other liabilities, Noncurrent1,721.51
Contract With Customer Liability Current160.52
Operating Lease Liability Noncurrent1,649.97
Total Liabilities3,215.15
Stockholders' Equity
Common Stock Value0.11
Additional Paid In Capital Common Stock595.35
Retained Earnings / Accumulated Deficit1,900.42
Other Equity0.00
Common Stockholder's Equity2,495.87
Total Stockholder's Equity2,495.87
Liabilities & Stockholder's Equity5,711.02
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About Floor and Decor Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260625)
  • Filed with the SEC: July 30, 2026
  • Source: fnd-20260625.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-051069

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.