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Floor & Decor FND Other — Net Sales

Other product segments

Tile
$275.38M+5.0%
Laminate and vinyl
$261.13M-10.4%
Installation materials and tools
$248.41M+7.0%
Decorative accessories and wall tile
$201.1M+2.5%
Wood
$83.33M+1.0%
Natural stone
$50.27M-0.5%
Adjacent categories
$26.15M-14.6%

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Other financials

Income statement

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Revenue$1.2B-0.7%
Gross profit$507.5M-0.1%
Operating income$52.4M-18.4%
Net income$39.7M-18.8%
EPS (diluted)$0.37-17.8%

Balance sheet

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Cash & equivalents$293.6M+57.1%
Total debt$2.0B+2.7%
Total equity$2.5B+10.6%
Total assets$5.6B+3.9%

Cash flow

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Operating cash flow$109.2M+53.5%
CapEx$63.4M-4.9%
Free cash flow$45.8M+933%

Valuation

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Market cap$6.39B-25.6%
Enterprise value$8.1B-21.8%
P/E32×-8.6×
P/S1.4×-0.5×

Profitability

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Gross margin43.7%+0.2pp
Operating margin5.5%-0.3pp
Net margin4.3%-0.3pp
FCF margin2.3%-0.5pp

Returns & leverage

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Return on equity8.5%-1.2pp
Debt / equity0.8×-0.1×
Current ratio1.2×-0.1×

Where this comes from

Reported directly by Floor & Decor in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The source filing: Floor & Decor’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:18 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028915
in thousandsThirteen Weeks Ended / March 26, 2026 / RetailThirteen Weeks Ended / March 26, 2026 / Other (1)Thirteen Weeks Ended / March 26, 2026 / ConsolidatedThirteen Weeks Ended / March 27, 2025 / RetailThirteen Weeks Ended / March 27, 2025 / Other (1)Thirteen Weeks Ended / March 27, 2025 / Consolidated
Net sales$1,102,520$49,758$1,152,278$1,106,044$54,696$1,160,740
Less:
Cost of sales609,218616,089
Personnel expense (2)198,719193,446
Property cost (3)146,043141,801
Other segment items (4)93,77292,779
Operating income (loss) (5)54,768(2,372)52,39661,9292,30064,229
Interest expense, net1,1331,548

Item 1. Financial Statements

FAQ

What is Floor & Decor's other — net sales?
Floor & Decor (FND) reported other — net sales of $49.76M in Q1 2026.
How has Floor & Decor's other — net sales changed year-over-year?
Floor & Decor's other — net sales decreased by 9.0% year-over-year, from $54.7M to $49.76M.
What is the long-term trend for Floor & Decor's other — net sales?
Over 4 years (2021 to 2025), Floor & Decor's other — net sales has grown at a 56.1% compound annual growth rate (CAGR), from $41.04M to $243.47M.
What does other — net sales mean?
This metric measures the total revenue generated from secondary business activities or non-core segments outside of the company's primary product categories. It provides insight into the scale and growth trajectory of diversified revenue streams. Tracking this helps stakeholders understand how much of the company's top-line growth is driven by peripheral or emerging business units.

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