Floor & Decor Holdings (FND) Capital Expenditures (2016 - 2026)

Floor & Decor Holdings (FND) posted Capital Expenditures of $63.4 million for Q1 2026, up 473.54% on a QoQ basis from -$17.0 million in Q4 2025, and down 4.94% year-over-year from $66.7 million in Q1 2025.

Floor & Decor Holdings (FND) Capital Expenditures (2016 - 2026) Analysis & Trends

Floor & Decor Holdings' Capital Expenditures history runs 11 years deep, the most recent figure standing at $63.4 million for Q1 2026.

  • Quarterly Capital Expenditures fell 4.94% year-over-year to $63.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $44.6 million (up 120.34% YoY) and the FY2025 annual result came in at $47.9 million, down 26.58% from the prior year.
  • Capital Expenditures was $63.4 million for Q1 2026 at Floor & Decor Holdings, up from -$17.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $338.1 million in Q4 2022 and bottomed at -$284.2 million in Q4 2024.
  • A 5-year average of $69.5 million and a median of $66.7 million in 2025 frame the typical range for Capital Expenditures.
  • Annual changes were most pronounced in 2023 — Capital Expenditures surged 3390.27% — and 2024, when it sank 312.23%.
  • Floor & Decor Holdings' Capital Expenditures stood at $338.1 million in 2022, then sank by 60.4% to $133.9 million in 2023, then slumped by 312.23% to -$284.2 million in 2024, then surged by 94.02% to -$17.0 million in 2025, then jumped by 473.54% to $63.4 million in 2026.
  • Business Quant data shows FND's Capital Expenditures at $63.4 million in Q1 2026, -$17.0 million in Q4 2025, and $12.8 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Home Depot 335.94 Bn 334.34 Bn 13.78 Bn 844.00 Mn
2 Lowes Companies 120.57 Bn 119.33 Bn 7.54 Bn 521.00 Mn
3 Floor & Decor Holdings 6.02 Bn 5.72 Bn 507.45 Mn 63.43 Mn
4 Haverty Furniture Companies 385.74 Mn 278.28 Mn 116.22 Mn 6.95 Mn
5 Live Ventures 29.89 Mn 29.89 Mn 35.35 Mn 1.34 Mn

Historic Data

Download Data
DateValue
Mar 26, 2026 63.43 Mn
Mar 26, 2026 63.43 Mn
Dec 25, 2025 -16.98 Mn
Dec 25, 2025 -16.98 Mn
Sep 25, 2025 12.81 Mn
Sep 25, 2025 12.81 Mn
Jun 26, 2025 -14.69 Mn
Jun 26, 2025 -14.69 Mn
Mar 27, 2025 66.73 Mn
Mar 27, 2025 66.73 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 113.93 Mn
Jun 27, 2024 113.93 Mn
Mar 28, 2024 111.69 Mn
Mar 28, 2024 111.69 Mn
Dec 28, 2023 133.90 Mn
Dec 28, 2023 133.90 Mn