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Floor & Decor FND Retail — Personnel expense
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Where this comes from
Reported directly by Floor & Decor in its filing.
Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.
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 |
|---|---|---|---|---|---|---|
| Net sales | $1,102,520 | $49,758 | $1,152,278 | $1,106,044 | $54,696 | $1,160,740 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Floor & Decor's retail — personnel expense?
- Floor & Decor (FND) reported retail — personnel expense of $198.72M in Q1 2026.
- How has Floor & Decor's retail — personnel expense changed year-over-year?
- Floor & Decor's retail — personnel expense increased by 2.7% year-over-year, from $193.45M to $198.72M.
- What is the long-term trend for Floor & Decor's retail — personnel expense?
- Over 3 years (2022 to 2025), Floor & Decor's retail — personnel expense has grown at a 10.1% compound annual growth rate (CAGR), from $576.04M to $769.44M.
- What does retail — personnel expense mean?
- Captures the total compensation, benefits, and payroll-related costs for employees working within the retail segment. This reflects the labor intensity of the retail model and the company's investment in store-level staffing to support customer service and sales. It is a key driver of operating leverage and store-level productivity.
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