Floor & Decor Holdings Inc Dossier
Outlook & Key Dates
Estimates, guidance, catalysts, and upcoming events
Analyst Estimates Learn more →
5-Yr Fwd EPS Growth
11.3%projected annual EPS growth
Analyst Coverage
22analysts covering
FY Revenue (est.)
$4.9Bnext fiscal year
FY EPS (est.)
$1.98next fiscal year
Monitoring Framework
Key Performance Indicators
Comparable Store Sales Growth Quarterly-370.0%Target: -4.0% to 0.0%
New Warehouse Store Openings Annually6.0
Gross Margin Quarterly4,400.0%Target: 43.6% to 43.8%
Watch Items
- 30-Year Mortgage Rates and Housing Market ActivityTrigger: Mortgage rates remaining above 6.5% or existing home sales continuing to declineAction: Assess impact on big-ticket discretionary flooring purchases and adjust store expansion velocity if necessary.
- Average New Store Capital ExpenditureTrigger: Average store cost exceeding the target range of $7.5M to $8.0MAction: Review construction and real estate development costs to protect unit economics and return on investment.
- Vinyl and Laminate Price-Band ElasticityTrigger: Continued consumer shift to sub-$2 price points causing margin erosionAction: Accelerate rollout of value assortments and optimize pricing tests to capture volume without destroying gross margin.
Research as of 19 Jun 2026