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Floor & Decor FND Retail — Operating Income (Loss)
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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 thousands | Thirteen Weeks Ended / March 26, 2026 / Retail | Thirteen Weeks Ended / March 26, 2026 / Other (1) | Thirteen Weeks Ended / March 26, 2026 / Consolidated | Thirteen Weeks Ended / March 27, 2025 / Retail | Thirteen Weeks Ended / March 27, 2025 / Other (1) | Thirteen Weeks Ended / March 27, 2025 / Consolidated |
|---|---|---|---|---|---|---|
| Less: | ||||||
| Cost of sales | 609,218 | 616,089 | ||||
| Personnel expense (2) | 198,719 | 193,446 | ||||
| Property cost (3) | 146,043 | 141,801 | ||||
| Other segment items (4) | 93,772 | 92,779 | ||||
| Operating income (loss) (5) | 54,768 | (2,372) | 52,396 | 61,929 | 2,300 | 64,229 |
| Interest expense, net | 1,133 | 1,548 | ||||
| Income before income taxes | $51,263 | $62,681 |
Item 1. Financial Statements
FAQ
- What is Floor & Decor's retail — operating income (loss)?
- Floor & Decor (FND) reported retail — operating income (loss) of $54.77M in Q1 2026.
- How has Floor & Decor's retail — operating income (loss) changed year-over-year?
- Floor & Decor's retail — operating income (loss) decreased by 11.6% year-over-year, from $61.93M to $54.77M.
- What is the long-term trend for Floor & Decor's retail — operating income (loss)?
- Over 3 years (2022 to 2025), Floor & Decor's retail — operating income (loss) has grown at a -12.4% compound annual growth rate (CAGR), from $383.7M to $257.66M.
- What does retail — operating income (loss) mean?
- Measures the profitability of the retail segment after deducting all direct operating expenses from net sales. This metric provides a clear view of the core retail business performance, excluding corporate-level allocations or non-operating financial items. It is the primary gauge for the operational health and sustainability of the retail store model.
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