Floor & Decor Holdings (FND) Cost of Revenue (2016 - 2026)
Floor & Decor Holdings (FND) recorded quarterly Cost of Revenue of $644.8 million in Q1 2026, down 57.89% on a QoQ basis from $1.5 billion in Q4 2025, and down 1.19% year-over-year from $652.6 million in Q1 2025.
Floor & Decor Holdings (FND) Cost of Revenue (2016 - 2026) Analysis & Trends
Floor & Decor Holdings has disclosed Cost of Revenue across 11 years of filings, most recently posting $644.8 million for Q1 2026.
- Quarterly Cost of Revenue fell 1.19% year-over-year to $644.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 billion (down 6.34% YoY) and the FY2025 annual result came in at $2.6 billion, up 4.46% from the prior year.
- Cost of Revenue fell to $644.8 million in Q1 2026, from $1.5 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.5 billion in Q4 2025 and troughed at -$846.1 million in Q4 2022.
- A 5-year average of $543.2 million and a median of $620.7 million in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue plunged 251.16% — and 2023, when it surged 171.62%.
- Tracing FND's Cost of Revenue over 5 years: stood at -$846.1 million in 2022, then jumped by 171.62% to $606.0 million in 2023, then surged by 149.62% to $1.5 billion in 2024, then rose by 1.24% to $1.5 billion in 2025, then plunged by 57.89% to $644.8 million in 2026.
- Business Quant data shows FND's Cost of Revenue at $644.8 million in Q1 2026, $1.5 billion in Q4 2025, and $363.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 317.90 Bn | 316.30 Bn | 13.78 Bn | 27.98 Bn |
| 2 | Lowes Companies | 120.88 Bn | 119.64 Bn | 7.54 Bn | 15.54 Bn |
| 3 | Floor & Decor Holdings | 5.34 Bn | 5.05 Bn | 507.45 Mn | 644.83 Mn |
| 4 | Haverty Furniture Companies | 349.91 Mn | 242.46 Mn | 116.22 Mn | 72.83 Mn |
| 5 | Live Ventures | 28.23 Mn | 28.23 Mn | 35.35 Mn | 4.06 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | 82.34 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | 72.83 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 26, 2026 | 644.83 Mn |
| Mar 26, 2026 | 644.83 Mn |
| Dec 25, 2025 | 1.53 Bn |
| Dec 25, 2025 | 1.53 Bn |
| Sep 25, 2025 | 363.75 Mn |
| Sep 25, 2025 | 363.75 Mn |
| Jun 26, 2025 | 681.46 Mn |
| Jun 26, 2025 | 681.46 Mn |
| Mar 27, 2025 | 652.57 Mn |
| Mar 27, 2025 | 652.57 Mn |
| Dec 26, 2024 | 1.51 Bn |
| Dec 26, 2024 | 1.51 Bn |
| Sep 26, 2024 | 632.06 Mn |
| Sep 26, 2024 | 632.06 Mn |
| Jun 27, 2024 | 642.11 Mn |
| Jun 27, 2024 | 642.11 Mn |
| Mar 28, 2024 | 334.35 Mn |
| Mar 28, 2024 | 334.35 Mn |
| Dec 28, 2023 | 605.98 Mn |
| Dec 28, 2023 | 605.98 Mn |