Skip to content
Screener

Floor & Decor FND Total Cost of Revenue

Total Cost of Revenue at other companies

Lowe's Companies logo
Lowe's CompaniesLOW
$15.54B+11.4%
Home Depot logo
Home DepotHD
$27.98B+6.0%
Williams-Sonoma logo
Williams-SonomaWSM
$1.01B+4.9%
ARH
Arhaus, Inc.ARHS
$212.82M+1.2%
Mohawk Industries logo
Mohawk IndustriesMHK
$2.09B+7.4%
Designer Brands logo
Designer BrandsDBI
$392.43M-5.8%

Segments

By segment

See full
Retail$609.22M-1.1%

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$6.39B-25.6%
Enterprise value$8.1B-21.8%
P/E32×-8.6×
P/S1.4×-0.5×

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:CostOfGoodsAndServicesSold.

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, except for per share dataThirteen Weeks Ended / March 26,2026Thirteen Weeks Ended / March 27,2025
Net sales$1,152,278$1,160,740
Cost of sales644,827652,572
Gross profit507,451508,168
Selling, general and administrative expenses455,055443,939
Operating income52,39664,229
Interest expense, net1,1331,548
Income before income taxes51,26362,681
Income tax expense11,55413,803

Item 1. Financial Statements

FAQ

What is Floor & Decor's total cost of revenue?
Floor & Decor (FND) reported total cost of revenue of $644.83M in Q1 2026.
How has Floor & Decor's total cost of revenue changed year-over-year?
Floor & Decor's total cost of revenue decreased by 1.2% year-over-year, from $652.57M to $644.83M.
What is the long-term trend for Floor & Decor's total cost of revenue?
Over 4 years (2021 to 2025), Floor & Decor's total cost of revenue has grown at a 7.0% compound annual growth rate (CAGR), from $2.01B to $2.64B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

Ask your AI about Floor & Decor's total cost of revenue.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude