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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |