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Floor & Decor FND Retail — Cost of Sales

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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:CostOfGoodsAndServicesSold.

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 retail — cost of sales?
Floor & Decor (FND) reported retail — cost of sales of $609.22M in Q1 2026.
How has Floor & Decor's retail — cost of sales changed year-over-year?
Floor & Decor's retail — cost of sales decreased by 1.1% year-over-year, from $616.09M to $609.22M.
What is the long-term trend for Floor & Decor's retail — cost of sales?
Over 3 years (2022 to 2025), Floor & Decor's retail — cost of sales has grown at a 0.4% compound annual growth rate (CAGR), from $2.44B to $2.47B.
What does retail — cost of sales mean?
Includes the direct costs associated with the procurement, shipping, and handling of flooring products sold within the retail segment. Monitoring this metric helps assess supply chain efficiency and the impact of commodity price fluctuations on product margins. It is a critical component in evaluating the gross profitability of the retail operations.

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