Floor & Decor Holdings (FND) Operating Expenses (2016 - 2026)
Floor & Decor Holdings' (FND) quarterly Operating Expenses came in at $479.1 million in Q2 2026, up 6.29% YoY from $450.8 million in Q2 2025, and up 5.29% on a QoQ basis from $455.1 million in Q1 2026.
Floor & Decor Holdings (FND) Operating Expenses (2016 - 2026) Analysis & Trends
Floor & Decor Holdings (FND) has 11 years of Operating Expenses data on file, last reported at $479.1 million in Q2 2026.
- Quarterly Operating Expenses rose 6.29% year-over-year to $479.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $2.9 billion (up 69.42% YoY) and the FY2025 annual result came in at $1.8 billion, up 6.09% from the prior year.
- Operating Expenses improved to $479.1 million in Q2 2026, from $455.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $1.6 billion in Q4 2025 to a low of $314.1 million in Q1 2022.
- A 5-year average of $465.4 million and a median of $415.1 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 gained by 16.06% to $396.0 million in 2023, then climbed by 6.6% to $422.1 million in 2024, then soared by 271.41% to $1.6 billion in 2025, then slumped by 69.44% to $479.1 million in 2026.
- The last three Operating Expenses figures came in at $479.1 million (Q2 2026), $455.1 million (Q1 2026), and $1.6 billion (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 332.39 Bn | 330.79 Bn | 13.78 Bn | 8.80 Bn |
| 2 | Lowes Companies | 121.70 Bn | 120.46 Bn | 7.54 Bn | 4.42 Bn |
| 3 | Floor & Decor Holdings | 5.91 Bn | 5.59 Bn | 603.12 Mn | 479.14 Mn |
| 4 | Haverty Furniture Companies | 407.20 Mn | 302.91 Mn | 119.73 Mn | 113.24 Mn |
| 5 | Live Ventures | 28.32 Mn | 17.42 Mn | 37.10 Mn | 31.81 Mn |
Historic Data
Download 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 |