Floor & Decor Holdings (FND) Capital Expenditures (2016 - 2026)
Floor & Decor Holdings (FND) recorded quarterly Capital Expenditures of $63.4 million in Q1 2026, down 19.63% on a QoQ basis from $78.9 million in Q4 2025, and down 3.35% year-over-year from $65.6 million in Q1 2025.
Floor & Decor Holdings (FND) Capital Expenditures (2016 - 2026) Analysis & Trends
Floor & Decor Holdings has disclosed Capital Expenditures across 11 years of filings, most recently posting $63.4 million for Q1 2026.
- Quarterly Capital Expenditures fell 3.35% year-over-year to $63.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $315.6 million (up 926.82% YoY) and the FY2025 annual result came in at $317.8 million, up 387.46% from the prior year.
- Capital Expenditures slipped to $63.4 million in Q1 2026, from $78.9 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $397.5 million in Q4 2023 and troughed at -$284.2 million in Q4 2024.
- A 5-year average of $85.3 million and a median of $95.2 million in 2025 frame the typical range for Capital Expenditures.
- Biggest YoY gain for Capital Expenditures was 1597.63% in 2024; the steepest drop was 171.49% in 2024.
- Tracing FND's Capital Expenditures over 5 years: stood at $133.8 million in 2022, then surged by 197.14% to $397.5 million in 2023, then plunged by 171.49% to -$284.2 million in 2024, then soared by 127.77% to $78.9 million in 2025, then slipped by 19.63% to $63.4 million in 2026.
- Business Quant data shows FND's Capital Expenditures at $63.4 million in Q1 2026, $78.9 million in Q4 2025, and $78.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 308.11 Bn | 306.51 Bn | 13.78 Bn | 844.00 Mn |
| 2 | Lowes Companies | 116.42 Bn | 115.17 Bn | 7.54 Bn | 521.00 Mn |
| 3 | Floor & Decor Holdings | 4.96 Bn | 4.66 Bn | 507.45 Mn | 63.43 Mn |
| 4 | Haverty Furniture Companies | 337.82 Mn | 230.36 Mn | 116.22 Mn | 6.95 Mn |
| 5 | Live Ventures | 28.54 Mn | 28.54 Mn | 35.35 Mn | 1.34 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | 1.64 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | 6.95 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 26, 2026 | 63.43 Mn |
| Mar 26, 2026 | 63.43 Mn |
| Dec 25, 2025 | 78.93 Mn |
| Dec 25, 2025 | 78.93 Mn |
| Sep 25, 2025 | 78.01 Mn |
| Sep 25, 2025 | 78.01 Mn |
| Jun 26, 2025 | 95.19 Mn |
| Jun 26, 2025 | 95.19 Mn |
| Mar 27, 2025 | 65.64 Mn |
| Mar 27, 2025 | 65.64 Mn |
| Dec 26, 2024 | -284.17 Mn |
| Dec 26, 2024 | -284.17 Mn |
| Sep 26, 2024 | 123.75 Mn |
| Sep 26, 2024 | 123.75 Mn |
| Jun 27, 2024 | 125.52 Mn |
| Jun 27, 2024 | 125.52 Mn |
| Mar 28, 2024 | 100.09 Mn |
| Mar 28, 2024 | 100.09 Mn |
| Dec 28, 2023 | 397.50 Mn |
| Dec 28, 2023 | 397.50 Mn |