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Goodwill at other companies

Lowe's Companies logo
Lowe's CompaniesLOW
$3.95B+1,168%
Home Depot logo
Home DepotHD
$22.48B+14.9%
Williams-Sonoma logo
Williams-SonomaWSM
$77.39M+0.1%
ARH
Arhaus, Inc.ARHS
$10.96M0.0%
Mohawk Industries logo
Mohawk IndustriesMHK
$1.2B+4.9%
Designer Brands logo
Designer BrandsDBI
$130.83M+0.1%

Other financials

Income statement

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Revenue$1.2B-0.7%
Gross profit$507.5M-0.1%
Operating income$52.4M-18.4%
Net income$39.7M-18.8%
EPS (diluted)$0.37-17.8%

Balance sheet

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Cash & equivalents$293.6M+57.1%
Total debt$2.0B+2.7%
Total equity$2.5B+10.6%
Total assets$5.6B+3.9%

Cash flow

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Operating cash flow$109.2M+53.5%
CapEx$63.4M-4.9%
Free cash flow$45.8M+933%

Valuation

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Market cap$6.39B-25.6%
Enterprise value$8.1B-21.8%
P/E32×-8.6×
P/S1.4×-0.5×

Profitability

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Gross margin43.7%+0.2pp
Operating margin5.5%-0.3pp
Net margin4.3%-0.3pp
FCF margin2.3%-0.5pp

Returns & leverage

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Return on equity8.5%-1.2pp
Debt / equity0.8×-0.1×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Floor & Decor in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The source filing: Floor & Decor’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:18 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028915
in thousands, except for share and per share dataMarch 26,2026December 25,2025
Fixed assets, net1,867,1081,856,127
Right-of-use assets1,630,9631,617,772
Intangible assets, net145,636146,536
Goodwill257,940257,940
Deferred income tax assets, net20,70919,298
Other assets48,95943,754
Total long-term assets3,971,3153,941,427
Total assets$5,576,303$5,469,358

Item 1. Financial Statements

FAQ

What is Floor & Decor's goodwill?
Floor & Decor (FND) reported goodwill of $257.94M in Q1 2026.
How has Floor & Decor's goodwill changed year-over-year?
Floor & Decor's goodwill decreased by 0.0% year-over-year, from $257.94M to $257.94M.
What is the long-term trend for Floor & Decor's goodwill?
Over 5 years (2020 to 2025), Floor & Decor's goodwill has grown at a 2.5% compound annual growth rate (CAGR), from $227.45M to $257.94M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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