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Revenue by Segment
Breaks down revenue by different business segments, highlighting which areas are driving growth and which might need strategic adjustments. Essential for understanding the company's diversified income streams.Laminate & vinyl—once a major growth driver—has softened and become more volatile, and management warns that pressure will persist despite tactical vinyl pricing tests. By contrast, tile and installation materials & tools have steadily gained share and are the clearest growth/margin levers (supported by Pro wins and merchandising). Wood and decorative accessories show durable recovery, while smaller adjacent categories are expanding. Strategic takeaway: Floor & Decor is pivoting to higher‑return categories, digital/Pro growth and lower new‑store costs, but weak comps and DC/logistics headwinds could dent near‑term earnings.
Date | Other | Laminate and Vinyl | Tile | Installation Materials and Tools | Decorative Accessories and Wall Tile | Wood | Natural Stone | Adjacent Categories |
|---|---|---|---|---|---|---|---|---|
Jun 30, 2026 | $26.01M | $285.98M | $293.14M | $267.22M | $204.25M | $92.97M | $53.72M | $26.99M |
Mar 31, 2026 | $6.51M | $261.13M | $275.38M | $248.41M | $201.09M | $83.33M | $50.27M | $26.15M |
Dec 31, 2025 | $8.45M | $310.10M | $259.08M | $218.42M | $177.03M | $83.20M | $46.83M | $26.56M |
Sep 30, 2025 | $31.94M | $274.11M | $268.52M | $248.93M | $193.68M | $82.69M | $51.11M | $28.55M |
Jun 30, 2025 | $30.88M | $284.16M | $276.04M | $252.50M | $201.88M | $85.21M | $53.52M | $29.94M |
Mar 31, 2025 | $15.80M | $286.16M | $261.25M | $237.34M | $197.43M | $81.65M | $50.51M | $30.61M |
Dec 31, 2024 | $18.89M | $275.10M | $253.37M | $226.52M | $180.38M | $74.49M | $50.84M | $27.83M |
Sep 30, 2024 | $26.00M | $271.21M | $255.20M | $231.40M | $188.54M | $67.02M | $50.70M | $27.85M |
Jun 30, 2024 | $25.91M | $272.00M | $262.43M | $232.41M | $195.52M | $66.39M | $53.43M | $25.05M |
Mar 31, 2024 | $21.36M | $265.39M | $256.39M | $219.49M | $193.87M | $67.74M | $49.99M | $23.06M |