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Floor & Decor FND Retail — Other segment items
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Where this comes from
Reported directly by Floor & Decor in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 — other segment items?
- Floor & Decor (FND) reported retail — other segment items of $93.77M in Q1 2026.
- How has Floor & Decor's retail — other segment items changed year-over-year?
- Floor & Decor's retail — other segment items increased by 1.1% year-over-year, from $92.78M to $93.77M.
- What is the long-term trend for Floor & Decor's retail — other segment items?
- Over 3 years (2022 to 2025), Floor & Decor's retail — other segment items has grown at a 3.3% compound annual growth rate (CAGR), from $340.56M to $374.91M.
- What does retail — other segment items mean?
- Includes miscellaneous operating expenses specific to the retail segment that are not categorized as personnel, occupancy, or cost of sales. This may encompass marketing, store maintenance, or administrative overhead required to support retail activities. Tracking these items helps identify trends in non-core operational spending.
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