Floor & Decor Holdings (FND) Other Operating Expenses (2016 - 2025)
Floor & Decor Holdings' (FND) quarterly Other Operating Expenses came in at $363.8 million in Q3 2025, up 7.26% YoY from $339.1 million in Q3 2024, and up 7198.97% on a QoQ basis from -$5.1 million in Q2 2025.
Floor & Decor Holdings (FND) Other Operating Expenses (2016 - 2025) Analysis & Trends
Floor & Decor Holdings (FND) has 10 years of Other Operating Expenses data on file, last reported at $363.8 million in 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 Jun 2026 was $363.8 million (up 149.8% YoY) and the FY2024 annual result came in at -$43.6 million, up 3.11% from the prior year.
- Other Operating Expenses improved to $363.8 million in Q3 2025, from -$5.1 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $363.8 million in Q3 2025 to a low of -$1.1 billion in Q4 2024.
- A 5-year average of $115.4 million and a median of $268.2 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 rose by 18.79% to $280.0 million in 2022, then slumped by 445.91% to -$968.6 million in 2023, then retreated by 9.27% to -$1.1 billion in 2024, then surged by 134.37% to $363.8 million in 2025.
- The last three Other Operating Expenses figures came in at $363.8 million (Q3 2025), -$5.1 million (Q2 2025), and -$6.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 Mn |
| 4 | Haverty Furniture Companies | 407.72 Mn | 303.43 Mn | 119.73 Mn |
| 5 | Live Ventures | 29.18 Mn | 18.28 Mn | 37.10 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 |