Floor & Decor Holdings, Inc. (FND) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-25

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Floor & Decor Holdings, Inc. (FND) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-25. The chart shows assets, liabilities and equity at that date.Current liabilities$1.30 BCurrent assets$1.73 BLiabilities$3.22 BAssets$5.71 BNon-current liabilities$1.92 BNon-current assets$3.98 BEquity$2.50 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSInventories, netCash and cash equivalentsReceivables, netPrepaid expenses and other current assetsIncome taxes receivableFixed assets, netRight-of-use assetsGoodwillIntangible assets, netOther assetsDeferred income tax assets, netTrade accounts payableAccrued expenses and other current liabilitiesCurrent portion of lease liabilitiesDeferred revenueCurrent portion of term loanLease liabilitiesTerm loanDeferred income tax liabilities, netOther liabilitiesRetained earningsAdditional paid-in capitalCommon stock Class A, $0.001 par value; 450,000,000 shares authorized; 106,886,020 shares issued and outstanding at June 25, 2026 and 107,774,329 shares issued and outstanding at December 25, 2025Current assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityTrade accounts payableTrade accounts payable$783.08 MCurrent liabilitiesCurrent liabilities$1.30 BInventories, netInventories, net$1.14 BCurrent assetsCurrent assets$1.73 BAccrued expenses and other current liabilitiesAccrued expenses and other current liabilities$337.14 MCash and cash equivalentsCash and cash equivalents$320.61 MCurrent portion of lease liabilitiesCurrent portion of lease liabilities$163.16 MLiabilitiesLiabilities$3.22 BReceivables, netReceivables, net$206.79 MDeferred revenueDeferred revenue$13.43 MAssetsAssets$5.71 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$54.14 MCurrent portion of term loanCurrent portion of term loan$1.50 MIncome taxes receivableIncome taxes receivable$8.14 MNon-current liabilitiesNon-current liabilities$1.92 BLease liabilitiesLease liabilities$1.65 BNon-current assetsNon-current assets$3.98 BFixed assets, netFixed assets, net$1.87 BTerm loanTerm loan$193.83 MDeferred income tax liabilities, netDeferred income tax liabilities, net$41.14 MRight-of-use assetsRight-of-use assets$1.64 BOther liabilitiesOther liabilities$27.57 MEquityEquity$2.50 BGoodwillGoodwill$257.94 MRetained earningsRetained earnings$1.90 BIntangible assets, netIntangible assets, net$144.74 MOther assetsOther assets$52.03 MAdditional paid-in capitalAdditional paid-in capital$595.35 MDeferred income tax assets, netDeferred income tax assets, net$21.40 MCommon stock Class A, $0.001 par value; 450,000,000 shares authorized; 106,886,020 shares issued and outstanding at June 25, 2026 and 107,774,329 shares issued and outstanding at December 25, 2025Common stock Class A$107.00 K
Chart details

Floor & Decor Holdings, Inc. (FND) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-25. The chart shows assets, liabilities and equity at that date.

Assets
5,711,021,000 US dollars
Current assets
1,731,137,000 US dollars
Non-current assets
3,979,884,000 US dollars
Liabilities
3,215,147,000 US dollars
Current liabilities
1,298,313,000 US dollars
Non-current liabilities
1,916,834,000 US dollars
Equity
2,495,874,000 US dollars
Inventories, net
1,141,454,000 US dollars
Cash and cash equivalents
320,614,000 US dollars
Receivables, net
206,789,000 US dollars
Prepaid expenses and other current assets
54,139,000 US dollars
Income taxes receivable
8,141,000 US dollars
Fixed assets, net
1,867,473,000 US dollars
Right-of-use assets
1,636,298,000 US dollars
Goodwill
257,940,000 US dollars
Intangible assets, net
144,735,000 US dollars
Other assets
52,034,000 US dollars
Deferred income tax assets, net
21,404,000 US dollars
Trade accounts payable
783,080,000 US dollars
Accrued expenses and other current liabilities
337,141,000 US dollars
Current portion of lease liabilities
163,163,000 US dollars
Deferred revenue
13,429,000 US dollars
Current portion of term loan
1,500,000 US dollars
Lease liabilities
1,654,303,000 US dollars
Term loan
193,828,000 US dollars
Deferred income tax liabilities, net
41,138,000 US dollars
Other liabilities
27,565,000 US dollars
Retained earnings
1,900,421,000 US dollars
Additional paid-in capital
595,346,000 US dollars
Common stock Class A, $0.001 par value; 450,000,000 shares authorized; 106,886,020 shares issued and outstanding at June 25, 2026 and 107,774,329 shares issued and outstanding at December 25, 2025
107,000 US dollars
Accumulated other comprehensive income, net
0 US dollars
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding at June 25, 2026 and December 25, 2025
0 US dollars

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Floor & Decor Holdings, Inc. (FND) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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