Floor & Decor Holdings annual operating margin
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Floor & Decor Holdings's operating margin was 5.77% for fiscal 2025.
View full Floor & Decor Holdings company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-25 | 5.77% | +0.02 pp |
| 2024 | 2024-12-26 | 5.75% | −1.53 pp |
| 2023 | 2023-12-28 | 7.28% | −2.02 pp |
| 2022 | 2022-12-29 | 9.30% | −0.57 pp |
| 2021 | 2021-12-30 | 9.87% | +1.03 pp |
| 2020 | 2020-12-31 | 8.85% | +1.06 pp |
| 2019 | 2019-12-26 | 7.78% | +0.10 pp |
| 2018 | 2018-12-27 | 7.68% | −0.83 pp |
| 2017 | 2017-12-28 | 8.50% | +1.93 pp |
| 2016 | 2016-12-29 | 6.58% | −0.10 pp |
| 2015 | 2015-12-31 | 6.68% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-25 | 9.92% | +3.17 pp |
| Q1 2026 | 2026-03-26 | 4.55% | −0.99 pp |
| Q4 2025 | 2025-12-25 | 4.60% | −0.75 pp |
| Q3 2025 | 2025-09-25 | 6.11% | +0.17 pp |
| Q2 2025 | 2025-06-26 | 6.74% | +0.45 pp |
| Q1 2025 | 2025-03-27 | 5.53% | +0.13 pp |
| Q4 2024 | 2024-12-26 | 5.35% | +0.94 pp |
| Q3 2024 | 2024-09-26 | 5.93% | −1.72 pp |
| Q2 2024 | 2024-06-27 | 6.29% | −2.07 pp |
| Q1 2024 | 2024-03-28 | 5.41% | −3.11 pp |
| Q4 2023 | 2023-12-28 | 4.40% | −4.63 pp |
| Q3 2023 | 2023-09-28 | 7.65% | −1.61 pp |
| Q2 2023 | 2023-06-29 | 8.36% | −1.40 pp |
| Q1 2023 | 2023-03-30 | 8.51% | −0.62 pp |
| Q4 2022 | 2022-12-29 | 9.04% | +2.36 pp |
| Q3 2022 | 2022-09-29 | 9.26% | −0.25 pp |
| Q2 2022 | 2022-06-30 | 9.76% | −1.69 pp |
| Q1 2022 | 2022-03-31 | 9.13% | −3.13 pp |
| Q4 2021 | 2021-12-30 | 6.68% | −2.72 pp |
| Q3 2021 | 2021-09-30 | 9.51% | −1.99 pp |
| Q2 2021 | 2021-07-01 | 11.46% | +6.90 pp |
| Q1 2021 | 2021-04-01 | 12.26% | +3.85 pp |
| Q4 2020 | 2020-12-31 | 9.40% | +1.41 pp |
| Q3 2020 | 2020-09-24 | 11.51% | +5.48 pp |
| Q2 2020 | 2020-06-25 | 4.56% | −4.26 pp |
| Q1 2020 | 2020-03-26 | 8.41% | +0.08 pp |
| Q4 2019 | 2019-12-26 | 7.99% | +2.66 pp |
| Q3 2019 | 2019-09-26 | 6.03% | −1.83 pp |
| Q2 2019 | 2019-06-27 | 8.82% | +0.24 pp |
| Q1 2019 | 2019-03-28 | 8.33% | −0.72 pp |
| Q4 2018 | 2018-12-27 | 5.34% | −2.98 pp |
| Q3 2018 | 2018-09-27 | 7.85% | −0.46 pp |
| Q2 2018 | 2018-06-28 | 8.58% | −1.34 pp |
| Q1 2018 | 2018-03-29 | 9.06% | +1.68 pp |
| Q4 2017 | 2017-12-28 | 8.32% | +1.14 pp |
| Q3 2017 | 2017-09-28 | 8.31% | −0.74 pp |
| Q2 2017 | 2017-06-29 | 9.91% | +5.91 pp |
| Q1 2017 | 2017-03-30 | 7.38% | +1.44 pp |
| Q4 2016 | 2016-12-29 | 7.18% | — |
| Q3 2016 | 2016-09-29 | 9.06% | — |
| Q2 2016 | 2016-06-30 | 4.00% | — |
| Q1 2016 | 2016-03-31 | 5.93% | — |
Over the last five reported fiscal years, Floor & Decor Holdings's operating margin decreased from 8.85% to 5.77%, a change of −3.08 percentage points. The latest reported quarter, Q2 2026, shows 9.92%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Floor & Decor Holdings filings at SEC.gov ↗