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Floor & Decor FND Other — Operating Income (Loss)

Other segment segments

Retail
$54.77M-11.6%

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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:OperatingIncomeLoss.

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
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
Income before income taxes$51,263$62,681

Item 1. Financial Statements

FAQ

What is Floor & Decor's other — operating income (loss)?
Floor & Decor (FND) reported other — operating income (loss) of -$2.37M in Q1 2026.
How has Floor & Decor's other — operating income (loss) changed year-over-year?
Floor & Decor's other — operating income (loss) decreased by 203.1% year-over-year, from $2.3M to -$2.37M.
What is the long-term trend for Floor & Decor's other — operating income (loss)?
Over 3 years (2022 to 2025), Floor & Decor's other — operating income (loss) has grown at a -1.7% compound annual growth rate (CAGR), from $13.06M to $12.41M.
What does other — operating income (loss) mean?
This metric represents the operating profit or loss generated by business activities that do not fall into the company's primary reporting segments. It reflects the net financial performance of ancillary operations, emerging business lines, or corporate-level initiatives. Monitoring this helps investors assess the profitability of non-core ventures and their impact on overall operating margins.

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