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
DateValue
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