Floor & Decor Holdings
25 named things its latest annual report says its results depend on, each in the company's own words. 14 of them are also named by other companies we've read.
Suppliers
Largest supplier (unnamed multinational)
depends on · 10% of our net sales in fiscal 2025named as a riskAlthough we purchase from a diverse supplier base, purchases from our largest supplier accounted for approximately 10% of our net sales in fiscal 2025.Risk factors (Item 1A)
Foreign suppliers (outside the United States)
depends on · the majority of our productsnamed as a riskWe procure the majority of our products from suppliers located outside of the United States.Risk factors (Item 1A)
Partners and platforms
Supply chain financing arrangements
depends onnamed as a riskThe terms of such supply chain financing arrangements could be modified or canceled by such financial institutions at any time.Risk factors (Item 1A)
Other companies
U.S. housing market (existing home sales)
earns fromnamed as a riskIn the past few years, we have faced a challenging environment as mortgage interest rates remain high and existing home sales remain low, which together have reduced home remodeling activity.Risk factors (Item 1A)
Spartan Surfaces, LLC
In fiscal 2021, we entered the commercial surfaces market by acquiring Spartan Surfaces, LLC (“Spartan”).Business (Item 1)
Competitors
Big-box home improvement centers
competes withnamed as a riskWe face significant competition from big-box home improvement centers, national and regional specialty flooring retailers, independent flooring retailers, and distributors.Risk factors (Item 1A)
Places
Distribution centers near Savannah, Houston, Los Angeles, Baltimore, and Seattle
operates in · five distribution centersAs of December 25, 2025, we have five distribution centers strategically located across the United States in port cities near Savannah, Houston, Los Angeles, Baltimore, and Seattle and a transload facility near Los Angeles.Business (Item 1)
Shanghai, China sourcing office
operates in · 10 work in our Asia sourcing officeOf the total employees, 11,790 work in our stores, 1,382 work in our store support center, customer care, or similar functions, 541 work in our distribution centers, and 10 work in our Asia sourcing office in Shanghai, China.Business (Item 1)
U.S. ports
depends onnamed as a riskIn recent years, global ports, trade lanes, and U.S. ports have been impacted by capacity constraints, port congestion and delays, periodic labor disputes, security issues, geopolitical or military conflicts, weather- and climate-related events, and natural disasters.Risk factors (Item 1A)
China-Taiwan conflict
depends onnamed as a riskIn case of a military conflict between China and Taiwan, our ability to import products from Asia could be limited.Risk factors (Item 1A)
Asia and Europe suppliers
depends onnamed as a riskOur primary supplier contracts outside of the U.S. are with third parties in Asia and Europe.Market risk (Item 7A)
Hazards
Commodities and inputs
SOFR
exposed to its price · $198.2 millionnamed as a riskBased on the $198.2 million total outstanding principal balance of our Credit Facilities as of December 25, 2025, a 1.0% increase in the effective interest rate of this debt would cause an increase in interest expense of approximately $2.0 million over the next twelve months, excluding the impact of our interest rate cap contract.Market risk (Item 7A)
Also named by AAP, AIOT, APG, APH, ARES, AXON, BGC, BR and 82 more
Natural wood and stone supply
depends onnamed as a riskOur ability to obtain an adequate volume and quality of hard-to-find products depends on our suppliers’ ability to furnish those products, which, in turn, could be affected by many things, including events such as forest fires, insect infestation, tree diseases, prolonged drought, other adverse weather and climate conditions, and the exhaustion of stone quarries.Risk factors (Item 1A)
Transportation and freight costs
exposed to its pricenamed as a riskA material component of the cost of our products includes transportation costs to move the products from the manufacturer to our stores, and, as we have experienced, these costs could increase due to the factors listed above and in the other risks described in this report, which can have a material impact on inventory and cost of sales.Risk factors (Item 1A)
Regulators
U.S. Environmental Protection Agency
subject toWe have an established Global Sourcing and Compliance Department to, among other things, enhance our policies and procedures with respect to addressing compliance with applicable regulatory bodies, including compliance with the requirements of the Lacey Act, the California Air Resources Board, and the Environmental Protection Agency.Business (Item 1)
Also named by AAON, AAP, ALSN, AMRC, APA, APD, APG, AROC and 78 more
California Air Resources Board
subject toWe have an established Global Sourcing and Compliance Department to, among other things, enhance our policies and procedures with respect to addressing compliance with applicable regulatory bodies, including compliance with the requirements of the Lacey Act, the California Air Resources Board, and the Environmental Protection Agency.Business (Item 1)
Also named by CMI, CRC, CVLG, F, GM, GNRC, HTLD, KMI and 11 more
Laws and programs
ABL Facility
depends on · $800.0 millionnamed as a riskThese investments will require significant capital, which we plan on funding with cash flow from operations and borrowings under our $800.0 million asset based revolving credit facility (the “ABL Facility”).Risk factors (Item 1A)
U.S. tariffs on imports (2025)
subject tonamed as a riskIn 2025, the U.S. imposed significant additional tariffs on products from most countries where we source products.Risk factors (Item 1A)
Also named by AAP, ABT, ALLY, ATR, AZO, BBW, BWA, CMG and 19 more
Uyghur Forced Labor Prevention Act
subject tonamed as a riskThese restrictions effectively prohibit imports of any goods made either wholly or in part in Xinjiang, which may induce greater supply chain compliance costs and delays to us and to our suppliers.Risk factors (Item 1A)
Also named by AMRC, ANET, ASO, CROX, DDS, FSLR, LULU, MPWR and 7 more
Payment Card Industry Data Security Standards
subject tonamed as a riskThese payment options subject us to many compliance requirements, including, but not limited to, compliance with the Payment Card Industry Data Security Standards and compliance with contracts with our third-party processors.Risk factors (Item 1A)
Also named by BBY, CAVA, DG, DLTR, HD, JKHY, KR, LUV and 2 more
Lacey Act
subject tonamed as a riskWe have an established Global Sourcing and Compliance Department to, among other things, enhance our policies and procedures with respect to addressing compliance with applicable regulatory bodies, including compliance with the requirements of the Lacey Act, the California Air Resources Board, and the Environmental Protection Agency.Business (Item 1)
Also named by RH
Formaldehyde Standards in Composite Wood Products Act
subject tonamed as a riskWe are subject to a wide range of general and industry-specific laws and regulations imposed by federal, state, and local authorities in the countries in which we operate, including those related to customs, foreign operations (such as the FCPA), truth-in-advertising, consumer protection (such as the Telephone Consumer Protection Act), privacy, product safety (such as the Formaldehyde Standards in Composite Wood Products Act), the environment (such as the Lacey Act), import and export controls (such as the Uyghur Forced Labor Prevention Act), intellectual property infringement, immigration, the use, storage, generation, transportation, treatment, emission, release and disposal of certain hazardous materials and wastes, zoning and occupancy matters, and the operation of retail stores and distribution facilities.Risk factors (Item 1A)
Antidumping and countervailing duties
subject tonamed as a riskThese risks include the imposition of new or different duties (including antidumping and countervailing duties), tariffs, taxes, and/or other charges on exports or imports, including as a result of errors in the classification of products upon entry or changes in the interpretation or application of rates or regulations relating to the import or export of our products; political unrest, acts of war, terrorism and economic instability resulting in the disruption of trade from foreign countries where our products originate; disruption due to public health crises; currency exchange fluctuations; the imposition of new or more stringent laws and regulations, including those relating to environmental, health and safety matters, climate change issues, labor conditions, quality and safety standards, trade restrictions, and restrictions on funds transfers; the risk that one or more of our suppliers will not adhere to applicable legal requirements, including fair labor standards, the prohibition on child labor, environmental, product safety or manufacturing safety standards, anti-bribery and anti-kickback laws such as the Foreign Corrupt Practices Act (the “FCPA”), and sourcing laws such as the Lacey Act; or disruptions or delays in production, shipments, delivery or processing through ports of entry, including those resulting from strikes, lockouts, work-stoppages or slowdowns, or other forms of labor unrest.Risk factors (Item 1A)