Floor & Decor Holdings (FND) Cost of Revenue (2016 - 2026)
Floor & Decor Holdings (FND) posted Cost of Revenue of $644.8 million for 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' Cost of Revenue history runs 11 years deep, the most recent figure standing at $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 $2.9 billion (up 14.23% YoY) and the FY2025 annual result came in at $2.6 billion, up 4.46% from the prior year.
- Cost of Revenue was $644.8 million for Q1 2026 at Floor & Decor Holdings, down from $1.5 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.5 billion in Q4 2025 and bottomed at $280.0 million in Q4 2022.
- A 5-year average of $621.4 million and a median of $640.4 million in 2023 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue sank 49.97% — and 2025, when it surged 144.59%.
- Floor & Decor Holdings' Cost of Revenue stood at $280.0 million in 2022, then surged by 116.4% to $606.0 million in 2023, then rose by 3.32% to $626.1 million in 2024, then surged by 144.59% 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 | 335.94 Bn | 334.34 Bn | 13.78 Bn | 27.98 Bn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn | 15.54 Bn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn | 644.83 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn | 72.83 Mn |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn | 73.19 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 | 376.24 Mn |
| Jun 26, 2025 | 376.24 Mn |
| Mar 27, 2025 | 652.57 Mn |
| Mar 27, 2025 | 652.57 Mn |
| Dec 26, 2024 | 626.10 Mn |
| Dec 26, 2024 | 626.10 Mn |
| 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 |