HighGravityDataCurrent guidance
26 items
Floor & Decor
Guidance from Floor & Decor’s last 8 earnings releases. Every value links to its sentence in the filing. See something wrong? Tell us.
Releases tracked
8
Latest release
Oct 27, 2026
Data checked
Oct 27, 2026
What changed in the Oct 27, 2026 release
Each item compared with the same item in the previous release (Jul 30, 2026). Values in quotation marks are the company’s words.
New — first stated in this releaseRaised / Lowered / Narrowed / Widened — changed from the prior releaseRevised — wording changed, direction not determinableChanged — value changed; the comparison couldn’t be parsed to a directionReiterated — restated unchangedNot restated — stated before, absent nowRaised and lowered describe the number, not whether the change is favorable.
| Change | Metric | Period | Previous | Now | Source |
|---|---|---|---|---|---|
| Lowered | Net sales | for FY2026 | “approximately $4,770 million to $4,990 million” | “approximately $4,765 million to $4,835 million” | Filing ↗ |
| New | Net sales contribution from 53rd week | for FY2026 | — | “approximately $65 million” | Filing ↗ |
| Raised | Comparable store sales | for FY2026 | “approximately (4.0)% to flat” | “approximately (3.5)% to (2.0)%” | Filing ↗ |
| Narrowed | Adjusted diluted EPS | for FY2026 | “approximately $1.88 to $2.13” | “approximately $1.88 to $1.98” | Filing ↗ |
| New | Adjusted diluted EPS contribution from 53rd week | for FY2026 | — | “approximately $0.08” | Filing ↗ |
| Lowered | Adjusted EBITDA | for FY2026 | “approximately $550 million to $585 million” | “approximately $535 million to $550 million” | Filing ↗ |
| New | Adjusted EBITDA contribution from 53rd week | for FY2026 | — | “approximately $11 million” | Filing ↗ |
| Lowered | Diluted EPS | for FY2026 | “approximately $2.20 to $2.45” | “approximately $2.19 to $2.29” | Filing ↗ |
| New | Diluted EPS contribution from 53rd week | for FY2026 | — | “approximately $0.08” | Filing ↗ |
| Lowered | Capital expenditures | for FY2026 | “approximately $240 million to $275 million” | “approximately $235 million to $250 million” | Filing ↗ |
| Lowered | Tax rate | for FY2026 | “approximately 23%” | “approximately 21.5% to 22.0%” | Filing ↗ |
| Reiterated | Depreciation and amortization expense | for FY2026 | “approximately $250 million” | “approximately $250 million” | Filing ↗ |
| Reiterated | Diluted weighted average shares outstanding | for FY2026 | “approximately 107 million shares” | “approximately 107 million shares” | Filing ↗ |
| Reiterated | New warehouse stores | for FY2026 | “20” | “Open 20 new warehouse stores” | Filing ↗ |
Show 3 items not restated in this release
| Change | Metric | Period | Previous | Now | Source |
|---|---|---|---|---|---|
| Not restated | Interest expense, net | for FY2026 | “approximately $4 million” | — | Filing ↗ |
| Not restated | Earnings power | No period stated | “unlock over time as industry fundamentals improve” | — | Filing ↗ |
| Not restated | Warehouse stores operated in the United States | for the long term | “500” | — | Filing ↗ |
Current guidance
Guidance for periods that have not yet ended, at its most recent value, grouped by horizon.
Current fiscal year
| Metric | Current value | Period | Measure | First stated | Times stated | Source |
|---|---|---|---|---|---|---|
| 53rd week net sales contribution | “approximately $65 million” | for FY2026 | GAAP-tied | Apr 30, 2026 | 1 | Filing ↗ |
| Net sales | “approximately $4,765 million to $4,835 million” | for FY2026 | GAAP-tied | Feb 19, 2026 | 4 | Filing ↗ |
| Net sales contribution from 53rd week | “approximately $65 million” | for FY2026 | GAAP-tied | Oct 27, 2026 | 1 | Filing ↗ |
| Net sales contribution from the 53rd week | “approximately $65 million” | for FY2026 | GAAP-tied | Feb 19, 2026 | 1 | Filing ↗ |
| The 53rd week net sales contribution | “approximately $65 million” | for FY2026 | GAAP-tied | Jul 30, 2026 | 1 | Filing ↗ |
| Comparable store sales | “approximately (3.5)% to (2.0)%” | for FY2026 | Company-defined | Feb 19, 2026 | 4 | Filing ↗ |
| 53rd week Adjusted EBITDA contribution | “approximately $11 million” | for FY2026 | Company-defined | Apr 30, 2026 | 1 | Filing ↗ |
| 53rd week diluted EPS contribution | “approximately $0.08” | for FY2026 | GAAP-tied | Apr 30, 2026 | 1 | Filing ↗ |
| Adjusted diluted EPS | “approximately $1.88 to $1.98” | for FY2026 | Company-defined | Jul 30, 2026 | 2 | Filing ↗ |
| Adjusted diluted EPS contribution from 53rd week | “approximately $0.08” | for FY2026 | Company-defined | Oct 27, 2026 | 1 | Filing ↗ |
| Adjusted EBITDA | “approximately $535 million to $550 million” | for FY2026 | Company-defined | Feb 19, 2026 | 4 | Filing ↗ |
| Adjusted EBITDA contribution from 53rd week | “approximately $11 million” | for FY2026 | Company-defined | Oct 27, 2026 | 1 | Filing ↗ |
| Adjusted EBITDA contribution from the 53rd week | “approximately $11 million” | for FY2026 | Company-defined | Feb 19, 2026 | 1 | Filing ↗ |
| Diluted EPS | “approximately $2.19 to $2.29” | for FY2026 | GAAP-tied | Feb 19, 2026 | 4 | Filing ↗ |
| Diluted EPS contribution from 53rd week | “approximately $0.08” | for FY2026 | GAAP-tied | Oct 27, 2026 | 1 | Filing ↗ |
| Diluted EPS contribution from the 53rd week | “approximately $0.08” | for FY2026 | GAAP-tied | Feb 19, 2026 | 1 | Filing ↗ |
| The 53rd week Adjusted diluted EPS contribution | “approximately $0.08” | for FY2026 | Company-defined | Jul 30, 2026 | 1 | Filing ↗ |
| The 53rd week Adjusted EBITDA contribution | “approximately $11 million” | for FY2026 | Company-defined | Jul 30, 2026 | 1 | Filing ↗ |
| The 53rd week diluted EPS contribution | “approximately $0.08” | for FY2026 | GAAP-tied | Jul 30, 2026 | 1 | Filing ↗ |
| Capital expenditures | “approximately $235 million to $250 million” | for FY2026 | Company-defined | Feb 19, 2026 | 4 | Filing ↗ |
| Depreciation and amortization expense | “approximately $250 million” | for FY2026 | GAAP-tied | Feb 19, 2026 | 4 | Filing ↗ |
| Diluted weighted average shares outstanding | “approximately 107 million shares” | for FY2026 | GAAP-tied | Feb 19, 2026 | 4 | Filing ↗ |
| Interest expense, net | “approximately $4 million” | for FY2026 | GAAP-tied | Feb 19, 2026 | 2 | Filing ↗ |
| New warehouse stores | “Open 20 new warehouse stores” | for FY2026 | Company-defined | Feb 19, 2026 | 4 | Filing ↗ |
| Tax rate | “approximately 21.5% to 22.0%” | for FY2026 | Company-defined | Feb 19, 2026 | 4 | Filing ↗ |
Long term
| Metric | Current value | Period | Measure | First stated | Times stated | Source |
|---|---|---|---|---|---|---|
| Warehouse stores operated in the United States | “500” | for the long term | Company-defined | Apr 30, 2026 | 1 | Filing ↗ |
No period stated
| Metric | Current value | Period | Measure | First stated | Times stated | Source |
|---|---|---|---|---|---|---|
| Share repurchase program | “up to $400 million” | — | Declared action | Apr 30, 2026 | 1 | Filing ↗ |
How one item moved
Adjusted EBITDA, for FY2026 — every statement across the year, each linked to its filing.
How your Home-improvement retail sector group guides
5 companies in Home-improvement retail. What they guide on, and who reported this season.
Most-guided metric families
This season’s releases
| Floor & Decor | Oct 27, 2026 | 11 changes |
| Tractor Supply Co /De/ | Oct 22, 2026 | 1 change |
| Lowes Companies | Aug 19, 2026 | 5 changes |
| Home Depot | Aug 18, 2026 | 5 changes |
| QXO | Aug 13, 2026 | 1 change |
Get this for your own peer set — Peer Guidance Briefing, $3,000.
Full history
Every metric, every release, eight quarters — the complete record as one table.
| Metric | FY2026 | FY2025 | Long-term | No period |
|---|---|---|---|---|
| 53rd week net sales contribution | 4 statements | — | — | — |
| Net sales | 4 statements | 4 statements | — | — |
| Comparable store sales | 4 statements | 4 statements | — | — |
| 53rd week Adjusted EBITDA contribution | 4 statements | — | — | — |
| 53rd week diluted EPS contribution | 4 statements | — | — | — |
The full record for Floor & Decor and its Home-improvement retail peers, delivered as a Peer Guidance Briefing — PDF and Excel, every value linked to its filing.
Filings
The 8 earnings releases this page is built from.
| Filed | Fiscal period | Accession | Guidance items | |
|---|---|---|---|---|
| Oct 27, 2026 | FY2026 Q3 | 0001628280-26-068242 | 14 | Open filing ↗ |
| Jul 30, 2026 | FY2026 Q2 | 0001628280-26-051055 | 18 | Open filing ↗ |
| Apr 30, 2026 | FY2026 Q1 | 0001628280-26-028899 | 15 | Open filing ↗ |
| Feb 19, 2026 | FY2025 Q4 | 0001628280-26-009760 | 13 | Open filing ↗ |
| Oct 30, 2025 | FY2025 Q3 | 0001628280-25-047536 | 10 | Open filing ↗ |
| Jul 31, 2025 | FY2025 Q2 | 0001628280-25-037011 | 10 | Open filing ↗ |
| May 1, 2025 | FY2025 Q1 | 0001507079-25-000094 | 11 | Open filing ↗ |
| Feb 20, 2025 | FY2024 Q4 | 0001507079-25-000012 | 13 | Open filing ↗ |
Values in quotation marks are the company’s words; the classification and filing links are HighGravityData’s. HighGravityData does not score or rank companies or give investment advice.
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