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
DateValue
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