Floor & Decor Holdings FND
NYSE FND
$46.88 -0.71 (-1.48%)
As of: Sep 10, 2026 · 3:59 PM EDT

Floor & Decor Holdings (FND) Operating Expenses (2016 - 2026)

Floor & Decor Holdings (FND) recorded quarterly Operating Expenses of $479.1 million in Q2 2026, up 5.29% on a QoQ basis from $455.1 million in Q1 2026, and up 6.29% YoY from $450.8 million in Q2 2025.

Analysis

Floor & Decor Holdings (FND) Operating Expenses (2016 - 2026) Analysis & Trends

Floor & Decor Holdings (FND) has reported Operating Expenses for 11 consecutive years, with $479.1 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Operating Expenses rose 6.29% year-over-year to $479.1 million; the trailing twelve-month figure through Jun 2026 stood at $2.9 billion (up 69.42% YoY), and the FY2025 full-year result was $1.8 billion, up 6.09% from the prior year.
  • Operating Expenses was $479.1 million for Q2 2026 at Floor & Decor Holdings, up from $455.1 million in the prior quarter.
  • The five-year high for Operating Expenses was $1.6 billion in Q4 2025, with the low at $314.1 million in Q1 2022.
  • Historically, Operating Expenses has averaged $465.4 million across 5 years, with a median of $415.1 million in 2024.
  • Annual changes were most pronounced in 2025 — Operating Expenses surged 271.41% — and 2026, when it climbed 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 plunged by 69.44% to $479.1 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $479.1 million in Q2 2026, $455.1 million in Q1 2026, and $1.6 billion in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Home Depot 303.76 Bn 301.67 Bn 16.12 Bn 9.28 Bn
2 Lowes Companies 109.83 Bn 106.43 Bn 8.58 Bn 4.46 Bn
3 Williams Sonoma 26.32 Bn 25.29 Bn 1.01 Bn 563.15 Mn
4 Floor & Decor Holdings 5.05 Bn 4.73 Bn 603.12 Mn 479.14 Mn
5 Rh 2.52 Bn 2.44 Bn 331.26 Mn 276.57 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 25, 2026 479.14 Mn
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