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
DateValue
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