Floor & Decor Holdings FND
NYSE FND
$46.88 -0.71 (-1.48%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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