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| Date | Value |
|---|---|
| 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 |