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
DateValue
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