Floor & Decor Holdings (FND) Other Operating Expenses (2016 - 2025)
Floor & Decor Holdings (FND) recorded quarterly Other Operating Expenses of $363.8 million in Q3 2025, up 7198.97% on a QoQ basis from -$5.1 million in Q2 2025, and up 7.26% YoY from $339.1 million in Q3 2024.
Analysis
Floor & Decor Holdings (FND) Other Operating Expenses (2016 - 2025) Analysis & Trends
Floor & Decor Holdings (FND) has reported Other Operating Expenses for 10 consecutive years, with $363.8 million the latest figure, recorded in Q3 2025.
- For the quarter ending Q3 2025, Other Operating Expenses rose 7.26% year-over-year to $363.8 million; the trailing twelve-month figure through Jun 2026 stood at $363.8 million (up 149.8% YoY), and the FY2024 full-year result was -$43.6 million, up 3.11% from the prior year.
- Other Operating Expenses was $363.8 million for Q3 2025 at Floor & Decor Holdings, up from -$5.1 million in the prior quarter.
- The five-year high for Other Operating Expenses was $363.8 million in Q3 2025, with the low at -$1.1 billion in Q4 2024.
- Historically, Other Operating Expenses has averaged $115.4 million across 5 years, with a median of $268.2 million in 2022.
- Annual changes were most pronounced in 2021 — Other Operating Expenses soared 48.11% — and 2023, when it plunged 445.91%.
- Tracing FND's Other Operating Expenses over 5 years: stood at $235.7 million in 2021, then advanced by 18.79% to $280.0 million in 2022, then plunged by 445.91% to -$968.6 million in 2023, then slipped by 9.27% to -$1.1 billion in 2024, then jumped by 134.37% to $363.8 million in 2025.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $363.8 million in Q3 2025, -$5.1 million in Q2 2025, and -$6.0 million in Q1 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 25, 2025 | 363.75 Mn |
| Jun 26, 2025 | -5.12 Mn |
| Mar 27, 2025 | -5.99 Mn |
| Dec 26, 2024 | -1.06 Bn |
| Sep 26, 2024 | 339.14 Mn |
| Jun 27, 2024 | 341.41 Mn |
| Mar 28, 2024 | 334.35 Mn |
| Dec 28, 2023 | -968.64 Mn |
| Sep 28, 2023 | 308.58 Mn |
| Jun 29, 2023 | 311.41 Mn |
| Mar 30, 2023 | 303.67 Mn |
| Dec 29, 2022 | 280.03 Mn |
| Sep 29, 2022 | 280.74 Mn |
| Jun 30, 2022 | 268.20 Mn |
| Mar 31, 2022 | 249.50 Mn |
| Dec 30, 2021 | 235.73 Mn |
| Sep 30, 2021 | 218.69 Mn |
| Jul 1, 2021 | 205.07 Mn |
| Apr 1, 2021 | 189.95 Mn |
| Dec 31, 2020 | 191.06 Mn |