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Floor & Decor FND Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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-$55.6M-200%
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$14.19M+17,836%

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$6.68B-20.8%
Enterprise value$8.39B-17.8%
P/E33.5×-6.4×
P/S1.4×-0.4×

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:ComprehensiveIncomeNetOfTax.

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 per share dataThirteen Weeks Ended / March 26,2026Thirteen Weeks Ended / March 27,2025
Interest expense, net1,1331,548
Income before income taxes51,26362,681
Income tax expense11,55413,803
Net income$39,709$48,878
Change in fair value of hedge instruments, net of tax25(10)
Total comprehensive income$39,734$48,868
Basic earnings per share$0.37$0.45
Diluted earnings per share$0.37$0.45

Item 1. Financial Statements

FAQ

What is Floor & Decor's comprehensive income (loss), net of tax, attributable to parent?
Floor & Decor (FND) reported comprehensive income (loss), net of tax, attributable to parent of $39.73M in Q1 2026.
How has Floor & Decor's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Floor & Decor's comprehensive income (loss), net of tax, attributable to parent decreased by 18.7% year-over-year, from $48.87M to $39.73M.
What is the long-term trend for Floor & Decor's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Floor & Decor's comprehensive income (loss), net of tax, attributable to parent has grown at a -7.4% compound annual growth rate (CAGR), from $283.6M to $208.71M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as foreign currency translation adjustments and unrealized gains or losses on financial instruments. It provides a more holistic view of a company's financial performance than net income alone by including volatility that bypasses the traditional income statement. Investors use this measure to assess the broader economic impact of market fluctuations on the company's total shareholder equity.

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