Floor & Decor Holdings (FND) Other Working Capital Changes (2016 - 2026)
Floor & Decor Holdings (FND) recorded quarterly Other Working Capital Changes of $7.9 million in 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 - 2026) Analysis & Trends
Floor & Decor Holdings has disclosed Other Working Capital Changes across 11 years of filings, most recently posting $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 climbed to $7.9 million in Q1 2026, from -$2.3 million in the prior quarter.
- Over five years, Other Working Capital Changes peaked at $7.9 million in Q1 2026 and troughed at -$5.8 million in Q4 2022.
- A 5-year average of $243235.3 and a median of -$850000.0 in 2024 frame the typical range for Other Working Capital Changes.
- Annual changes were most pronounced in 2024 — Other Working Capital Changes tumbled 2467.65% — and 2026, when it soared 454.22%.
- Tracing FND's Other Working Capital Changes over 5 years: 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 | 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 |
|---|---|
| Mar 26, 2026 | 7.94 Mn |
| Mar 26, 2026 | 7.94 Mn |
| Dec 25, 2025 | -2.30 Mn |
| Dec 25, 2025 | -2.30 Mn |
| Sep 25, 2025 | -1.11 Mn |
| Sep 25, 2025 | -1.11 Mn |
| Jun 26, 2025 | -499,000.00 |
| Jun 26, 2025 | -499,000.00 |
| Mar 27, 2025 | 1.43 Mn |
| Mar 27, 2025 | 1.43 Mn |
| Dec 26, 2024 | 691,000.00 |
| Dec 26, 2024 | 691,000.00 |
| Sep 26, 2024 | -850,000.00 |
| Sep 26, 2024 | -850,000.00 |
| Jun 27, 2024 | -873,000.00 |
| Jun 27, 2024 | -873,000.00 |
| Mar 28, 2024 | 2.92 Mn |
| Mar 28, 2024 | 2.92 Mn |
| Dec 28, 2023 | -2.11 Mn |
| Dec 28, 2023 | -2.11 Mn |