Floor & Decor Holdings (FND) Other Working Capital Changes (2016 - 2018)
Floor & Decor Holdings (FND) posted Other Working Capital Changes of $7.9 million for Q1 2026, up 445.3% on a QoQ basis from -$2.3 million in Q4 2025, and up 454.22% year-over-year from $1.4 million in Q1 2025.
Floor & Decor Holdings (FND) Other Working Capital Changes (2016 - 2018) Analysis & Trends
Floor & Decor Holdings' Other Working Capital Changes history runs 10 years deep, the most recent figure standing at $7.9 million for Q1 2026.
- Quarterly Other Working Capital Changes rose 454.22% year-over-year to $7.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $4.0 million (up 905.24% YoY) and the FY2025 annual result came in at -$2.5 million, down 231.39% from the prior year.
- Other Working Capital Changes was $7.9 million for Q1 2026 at Floor & Decor Holdings, up from -$2.3 million in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $4.5 million in Q3 2018 and bottomed at -$1.9 million in Q3 2016.
- A 3-year average of $1.4 million and a median of $1.6 million in 2018 frame the typical range for Other Working Capital Changes.
- Annual changes were most pronounced in 2024 — Other Working Capital Changes slumped 2467.65% — and 2026, when it soared 454.22%.
- Floor & Decor Holdings' Other Working Capital Changes stood at -$5.8 million in 2022, then surged by 63.98% to -$2.1 million in 2023, then jumped by 132.81% to $691000.0 in 2024, then tumbled by 432.85% to -$2.3 million in 2025, then jumped by 445.3% to $7.9 million in 2026.
- Business Quant data shows FND's Other Working Capital Changes at $7.9 million in Q1 2026, -$2.3 million in Q4 2025, and -$1.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 335.94 Bn | 334.34 Bn | 13.78 Bn |
| 2 | Lowes Companies | 120.57 Bn | 119.33 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 6.02 Bn | 5.72 Bn | 507.45 Mn |
| 4 | Haverty Furniture Companies | 385.74 Mn | 278.28 Mn | 116.22 Mn |
| 5 | Live Ventures | 29.89 Mn | 29.89 Mn | 35.35 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2018 | 2.07 Mn |
| Dec 27, 2018 | 2.07 Mn |
| Dec 27, 2018 | 2.07 Mn |
| Sep 27, 2018 | 4.54 Mn |
| Sep 27, 2018 | 4.54 Mn |
| Sep 27, 2018 | 4.54 Mn |
| Jun 28, 2018 | 1.10 Mn |
| Jun 28, 2018 | 1.10 Mn |
| Jun 28, 2018 | 1.10 Mn |
| Mar 29, 2018 | 2.20 Mn |
| Mar 29, 2018 | 2.20 Mn |
| Mar 29, 2018 | 2.20 Mn |
| Dec 28, 2017 | 1,000.00 |
| Dec 28, 2017 | 1,000.00 |
| Dec 28, 2017 | 1,000.00 |
| Sep 28, 2017 | -53,000.00 |
| Sep 28, 2017 | -53,000.00 |
| Sep 28, 2017 | -53,000.00 |
| Jun 29, 2017 | -1.11 Mn |
| Jun 29, 2017 | -1.11 Mn |