Floor & Decor FND Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Operating Income (Loss) by Business | ||||||
| Other | -$2.37M-203% | $2M-28.8% | $3.27M-3.1% | $4.84M-16.7% | $2.3M+1.7% | |
| Retail | $54.77M-11.6% | $49.93M-11.5% | $68.75M+9.2% | $77.05M+17.6% | $61.93M+8.6% | |
| Net Sales by Product | ||||||
| Adjacent categories | $26.15M-14.6% | $26.56M-4.6% | $28.55M+2.5% | $29.94M+19.5% | $30.61M+32.7% | |
| Decorative accessories and wall tile | $201.1M+2.5% | $177.03M+0.4% | $193.68M+2.7% | $201.88M+3.3% | $196.11M+1.2% | |
| Installation materials and tools | $248.41M+7.0% | $218.42M+3.8% | $248.93M+7.6% | $252.5M+8.6% | $232.11M+5.7% | |
| Laminate and vinyl | $261.13M-10.4% | $310.1M+4.6% | $274.11M+1.1% | $284.16M+4.5% | $291.3M+9.8% | |
| Natural stone | $50.27M-0.5% | $46.83M-7.9% | $51.11M+0.8% | $53.52M+0.2% | $50.51M+1.0% | |
| Tile | $275.38M+5.0% | $259.08M+1.2% | $268.52M+5.2% | $276.04M+5.2% | $262.2M+2.3% | |
| Wood | $83.33M+1.0% | $83.21M+6.7% | $82.69M+23.4% | $85.21M+28.4% | $82.49M+21.8% | |
| % of Net Sales by Product | ||||||
| Adjacent categories | 2%-1.0pp | —— | 2%0.0pp | 2%0.0pp | 3%+1.0pp | |
| Decorative accessories and wall tile | 17%0.0pp | —— | 17%0.0pp | 17%0.0pp | 17%-1.0pp | |
| Installation materials and tools | 22%+2.0pp | —— | 21%0.0pp | 21%0.0pp | 20%0.0pp | |
| Laminate and vinyl | 23%-2.0pp | 1%0.0pp | 23%-1.0pp | 23%-1.0pp | 25%+1.0pp | |
| Natural stone | 4%0.0pp | —— | 4%-1.0pp | 4%-1.0pp | 4%-1.0pp | |
| Tile | 24%+1.0pp | —— | 23%0.0pp | 23%0.0pp | 23%0.0pp | |
| Wood | 7%0.0pp | —— | 7%+1.0pp | 7%+1.0pp | 7%+1.0pp |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Floor & Decor break its business down?
- Floor & Decor (FND) reports operating income (loss) by business across 2 parts — Other and Retail. Each is extracted from the segment footnotes and tracked over time.
- Where does Floor & Decor's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Floor & Decor's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
