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Floor and Decor Holdings Inc (FND) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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From Floor and Decor Holdings Inc through Sep 25 2025, shifts in Sep 24 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 24 2026)
(Jun 25 2026) (Mar 26 2026) (Dec 25 2025) (Sep 25 2025)
Assets
Cash & Short-term Investments0.00
Other Receivables0.00
Income Taxes Receivable, Current NO15.85
Inventories1,173.08
Other Current Assets516.15
Prepaid Expense And Other Assets Current52.56
Total Current Assets1,757.65
Equipment/Property/Plant Net1,864.29
Goodwill net257.94
Intangible Assets143.84
Other Assets, Noncurrent1,692.51
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 Assets5,716.22
Liabilities
Accounts Payable, Current AC790.71
Accrued Liabilities, Current AC360.19
Long-term Debt, Current Maturities LO2.00
Other Liabilities, Current182.81
Total Current Liabilities1,335.71
Long-term debt195.53
Total Long-term Debt195.53
Other liabilities, Noncurrent1,699.99
Contract With Customer Liability Current160.52
Operating Lease Liability Noncurrent1,649.97
Total Liabilities3,231.24
Stockholders' Equity
Common Stock Value0.11
Additional Paid In Capital Common Stock611.75
Retained Earnings / Accumulated Deficit1,873.13
Other Equity0.00
Common Stockholder's Equity2,484.98
Total Stockholder's Equity2,484.98
Liabilities & Stockholder's Equity5,716.22
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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: 20260924)
  • Filed with the SEC: October 29, 2026
  • Source: fnd-20260924.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-068259

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

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