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, down 3.32% on a QoQ basis from $376.2 million in Q2 2025, and up 7.26% year-over-year from $339.1 million in Q3 2024.
Floor & Decor Holdings (FND) Other Operating Expenses (2016 - 2025) Analysis & Trends
Floor & Decor Holdings has disclosed Other Operating Expenses across 10 years of filings, most recently posting $363.8 million for Q3 2025.
- Quarterly Other Operating Expenses rose 7.26% year-over-year to $363.8 million in Q3 2025, while the trailing twelve-month figure through Mar 2026 was $740.0 million (up 292.74% YoY) and the FY2024 annual result came in at -$43.6 million, up 3.11% from the prior year.
- Other Operating Expenses declined to $363.8 million in Q3 2025, from $376.2 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $376.2 million in Q2 2025 and troughed at -$1.1 billion in Q4 2024.
- A 5-year average of $135.4 million and a median of $280.0 million in 2022 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2021 — Other Operating Expenses jumped 48.11% — and 2023, when it sank 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.
- Business Quant data shows FND's Other Operating Expenses at $363.8 million in Q3 2025, $376.2 million in Q2 2025, and -$6.0 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 319.52 Bn | 317.92 Bn | 13.78 Bn |
| 2 | Lowes Companies | 121.39 Bn | 120.14 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 5.39 Bn | 5.09 Bn | 507.45 Mn |
| 4 | Haverty Furniture Companies | 348.27 Mn | 240.81 Mn | 116.22 Mn |
| 5 | Live Ventures | 28.81 Mn | 28.81 Mn | 35.35 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 25, 2025 | 363.75 Mn |
| Jun 26, 2025 | 376.24 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 |