Company / Operating Income
Floor & Decor Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$270.1M
FY2025
5-year range
$256.2M / $396.8M
FY2021-FY2025
Trend
+5.4%
vs FY2024
Sector context
#107 of 205
Consumer Discretionary
What the data says
At $270M, Floor & Decor's operating income ranks #107 of 205 in the Consumer Discretionary sector. Operating Income returned to growth in FY2025 after 2 years of decline, reaching $270M.
Based on SEC 10-K filings.
$270M in FY2025 with a 5-year CAGR of +4.7%.
Declined from $321M to $270M over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -12.0%
- 5-Year CAGR
- +4.7%
- 10-Year CAGR
- -
Sector benchmark
#107 of 205 in Consumer DiscretionaryTop 52% of 205This company $270.1M Sector average $1.1B
▼
-76.3% below sector average
Key checks
Key Insights
- 5-year CAGR of +4.7%, indicating consistent growth.
- In FY2025, operating income increased 5.4% year-over-year.
- Ranks #107 out of 205 companies in the Consumer Discretionary sector.
- Peak operating income was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $270.1M | +5.4% |
| FY2024 | $256.2M | -20.3% |
| FY2023 | $321.4M | -19.0% |
| FY2022 | $396.8M | +17.0% |
| FY2021 | $339.0M | +58.0% |
| FY2020 | $214.6M | +34.8% |
| FY2019 | $159.2M | +21.2% |
| FY2018 | $131.3M | +11.5% |
| FY2017 | $117.8M | +70.4% |
| FY2016 | $69.1M | +31.9% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026