Floor & Decor Holdings (FND) Other Working Capital Changes (2017 - 2026)
Floor & Decor Holdings (FND) recorded quarterly Other Working Capital Changes of -$5.2 million in Q2 2026, down 165.45% on a QoQ basis from $7.9 million in Q1 2026, and down 941.68% YoY from $617571.9 in Q2 2025.
Analysis
Floor & Decor Holdings (FND) Other Working Capital Changes (2017 - 2026) Analysis & Trends
Floor & Decor Holdings (FND) has reported Other Working Capital Changes for 10 consecutive years, with -$5.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q4 2017, Other Working Capital Changes fell 19.35% year-over-year to -$3.1 million; the trailing twelve-month figure through Dec 2017 stood at $8.1 million (up 249.07% YoY), and the FY2017 full-year result was $8.1 million, up 249.07% from the prior year.
- Other Working Capital Changes was -$3.1 million for Q4 2017 at Floor & Decor Holdings, down from $4.1 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $6.5 million in Q1 2017, with the low at -$3.1 million in Q4 2017.
- Historically, Other Working Capital Changes has averaged -$59055.6 across 5 years, with a median of -$861500.0 in 2024.
- Annual changes were most pronounced in 2024 — Other Working Capital Changes slumped 2467.65% — and 2026, when it surged 454.22%.
- Tracing FND's Other Working Capital Changes over 2 years: stood at -$2.6 million in 2016, then fell by 19.35% to -$3.1 million in 2017.
- Per Business Quant data, the three most recent Other Working Capital Changes figures were -$3.1 million in Q4 2017, $4.1 million in Q3 2017, and $593000.0 in Q2 2017.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 25, 2026 | -5.20 Mn |
| Jun 25, 2026 | -5.20 Mn |
| 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 |