Floor & Decor Holdings (FND) Operating Expenses (2016 - 2026)
Floor & Decor Holdings (FND) recorded quarterly Operating Expenses of $455.1 million in Q1 2026, down 70.97% on a QoQ basis from $1.6 billion in Q4 2025, and up 2.5% year-over-year from $443.9 million in Q1 2025.
Floor & Decor Holdings (FND) Operating Expenses (2016 - 2026) Analysis & Trends
Floor & Decor Holdings has disclosed Operating Expenses across 11 years of filings, most recently posting $455.1 million for Q1 2026.
- Quarterly Operating Expenses rose 2.5% year-over-year to $455.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.9 billion (up 70.85% YoY) and the FY2025 annual result came in at $1.8 billion, up 6.09% from the prior year.
- Operating Expenses retreated to $455.1 million in Q1 2026, from $1.6 billion in the prior quarter.
- Over five years, Operating Expenses peaked at $1.6 billion in Q4 2025 and troughed at $314.1 million in Q1 2022.
- A 5-year average of $464.6 million and a median of $410.7 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2025 — Operating Expenses soared 271.41% — and 2026, when it grew 2.5%.
- Tracing FND's Operating Expenses over 5 years: stood at $341.2 million in 2022, then climbed by 16.06% to $396.0 million in 2023, then increased by 6.6% to $422.1 million in 2024, then surged by 271.41% to $1.6 billion in 2025, then slumped by 70.97% to $455.1 million in 2026.
- Business Quant data shows FND's Operating Expenses at $455.1 million in Q1 2026, $1.6 billion in Q4 2025, and $439.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 319.52 Bn | 317.92 Bn | 13.78 Bn | 8.80 Bn |
| 2 | Lowes Companies | 121.39 Bn | 120.14 Bn | 7.54 Bn | 4.42 Bn |
| 3 | Floor & Decor Holdings | 5.39 Bn | 5.09 Bn | 507.45 Mn | 455.06 Mn |
| 4 | Haverty Furniture Companies | 348.27 Mn | 240.81 Mn | 116.22 Mn | 111.22 Mn |
| 5 | Live Ventures | 28.81 Mn | 28.81 Mn | 35.35 Mn | 31.90 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | 23.11 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | 111.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 26, 2026 | 455.06 Mn |
| Dec 25, 2025 | 1.57 Bn |
| Sep 25, 2025 | 439.94 Mn |
| Jun 26, 2025 | 450.79 Mn |
| Mar 27, 2025 | 443.94 Mn |
| Dec 26, 2024 | 422.10 Mn |
| Sep 26, 2024 | 419.55 Mn |
| Jun 27, 2024 | 419.71 Mn |
| Mar 28, 2024 | 410.72 Mn |
| Dec 28, 2023 | 395.98 Mn |
| Sep 28, 2023 | 382.68 Mn |
| Jun 29, 2023 | 384.66 Mn |
| Mar 30, 2023 | 373.60 Mn |
| Dec 29, 2022 | 341.18 Mn |
| Sep 29, 2022 | 345.82 Mn |
| Jun 30, 2022 | 329.87 Mn |
| Mar 31, 2022 | 314.09 Mn |
| Dec 30, 2021 | 293.50 Mn |
| Sep 30, 2021 | 281.91 Mn |
| Jul 1, 2021 | 266.88 Mn |