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Floor & Decor FND Retail — Depreciation and amortization expense

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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$5.73B-36.6%
Enterprise value$7.45B-30.9%
P/E28.7×-15.4×
P/S1.2×-0.8×

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:DepreciationAndAmortization.

The official record: Floor & Decor’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Floor & Decor's retail — depreciation and amortization expense?
Floor & Decor (FND) reported retail — depreciation and amortization expense of $59.4M in Q1 2026.
How has Floor & Decor's retail — depreciation and amortization expense changed year-over-year?
Floor & Decor's retail — depreciation and amortization expense increased by 2.1% year-over-year, from $58.2M to $59.4M.
What is the long-term trend for Floor & Decor's retail — depreciation and amortization expense?
Over 3 years (2022 to 2025), Floor & Decor's retail — depreciation and amortization expense has grown at a 16.0% compound annual growth rate (CAGR), from $149.9M to $233.9M.
What does retail — depreciation and amortization expense mean?
Represents the non-cash allocation of the cost of tangible and intangible assets used within the retail segment over their useful lives. This metric reflects the capital intensity of the retail business, particularly regarding store build-outs and equipment. It is vital for understanding the underlying cash flow generation potential of the retail operations.