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
DateValue
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