Skip to content

Floor & Decor FND Retail — Operating Income (Loss)

Other segment segments

Other
-$2.37M-203%

Similar metrics at other companies

Urban Outfitters logo
URBNRetail Operations — Segment Operating Income Loss
$118.58M-3.3%
Sprouts Farmers Market logo
SFMOperating Income
$215.31M-4.9%
Boot Barn Holdings logo
BOOTSingle Reportable — Operating Income
$57.22M+15.2%
Lowe's Companies logo
LOWOperating Income
11.1%-0.8pp
Dillards logo
DDSRetail Operations — Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
$326.31M+53.3%
Dollar General logo
DGOperating Income
$638.52M+10.8%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

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

Ask your AI about Floor & Decor's retail — operating income (loss).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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.