Floor & Decor Holdings (FND) Operating Income (2016 - 2026)
Floor & Decor Holdings (FND) recorded quarterly Operating Income of $52.4 million in Q1 2026, up 0.9% on a QoQ basis from $51.9 million in Q4 2025, and down 18.42% year-over-year from $64.2 million in Q1 2025.
Floor & Decor Holdings (FND) Operating Income (2016 - 2026) Analysis & Trends
Floor & Decor Holdings has disclosed Operating Income across 11 years of filings, most recently posting $52.4 million for Q1 2026.
- Quarterly Operating Income fell 18.42% year-over-year to $52.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $258.2 million (down 1.09% YoY) and the FY2025 annual result came in at $270.1 million, up 5.42% from the prior year.
- Operating Income improved to $52.4 million in Q1 2026, from $51.9 million in the prior quarter.
- Over five years, Operating Income peaked at $106.4 million in Q2 2022 and troughed at $46.2 million in Q4 2023.
- A 5-year average of $76.3 million and a median of $72.0 million in 2025 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income soared 55.05% — and 2023, when it sank 51.26%.
- Tracing FND's Operating Income over 5 years: stood at $94.7 million in 2022, then slumped by 51.26% to $46.2 million in 2023, then increased by 28.28% to $59.2 million in 2024, then dropped by 12.31% to $51.9 million in 2025, then rose by 0.9% to $52.4 million in 2026.
- Business Quant data shows FND's Operating Income at $52.4 million in Q1 2026, $51.9 million in Q4 2025, and $72.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 319.52 Bn | 317.92 Bn | 13.78 Bn | 4.98 Bn |
| 2 | Lowes Companies | 121.39 Bn | 120.14 Bn | 7.54 Bn | 2.55 Bn |
| 3 | Floor & Decor Holdings | 5.39 Bn | 5.09 Bn | 507.45 Mn | 52.40 Mn |
| 4 | Haverty Furniture Companies | 348.27 Mn | 240.81 Mn | 116.22 Mn | 4.99 Mn |
| 5 | Live Ventures | 28.81 Mn | 28.81 Mn | 35.35 Mn | 3.45 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | -1.99 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | 4.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 26, 2026 | 52.40 Mn |
| Dec 25, 2025 | 51.93 Mn |
| Sep 25, 2025 | 72.02 Mn |
| Jun 26, 2025 | 81.89 Mn |
| Mar 27, 2025 | 64.23 Mn |
| Dec 26, 2024 | 59.22 Mn |
| Sep 26, 2024 | 66.32 Mn |
| Jun 27, 2024 | 71.33 Mn |
| Mar 28, 2024 | 59.31 Mn |
| Dec 28, 2023 | 46.17 Mn |
| Sep 28, 2023 | 84.77 Mn |
| Jun 29, 2023 | 94.97 Mn |
| Mar 30, 2023 | 95.52 Mn |
| Dec 29, 2022 | 94.72 Mn |
| Sep 29, 2022 | 101.66 Mn |
| Jun 30, 2022 | 106.41 Mn |
| Mar 31, 2022 | 93.97 Mn |
| Dec 30, 2021 | 61.09 Mn |
| Sep 30, 2021 | 83.40 Mn |
| Jul 1, 2021 | 98.56 Mn |