Floor & Decor Holdings, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

Segment Reporting (Tables)

3 Months Ended

Mar. 27, 2025

Schedule of Segment Reporting Information, by Segment

The following table shows the Company’s segment information for the periods presented:


	Thirteen Weeks Ended
	March 27, 2025						March 28, 2024
in thousands	Retail		Other (1)		Consolidated		Retail		Other (1)		Consolidated
Net sales	$	1,106,044	$	54,696	$	1,160,740	$	1,044,572	$	52,717	$	1,097,289
Less:
Cost of sales	616,089						590,496
Personnel expense (2)	193,446						175,013
Property cost (3)	141,801						128,854
Other segment items (4)	92,779						93,159
Operating income (5)	61,929		2,300		64,229		57,050		2,261		59,311
Interest expense, net					1,548						1,955
Income before income taxes					$	62,681					$	57,356

(1)Represents the Company’s non-reportable operating segment.

(2)Personnel expense is primarily comprised of store and store support center compensation including wages, incentive compensation, and benefits.

(3)Property cost is primarily comprised of rent, common area maintenance, utilities, property taxes, and insurance, as well as depreciation and amortization of leasehold improvements, buildings and improvements, furniture, fixtures, and equipment, and computer software and hardware at stores and the store support center.

(4)Other segment items expense is comprised of advertising costs, credit card fees, information technology costs, and other operating expenses.

(5)Includes depreciation and amortization expense of $58.2 million and $54.8 million for the thirteen weeks ended March 27, 2025 and March 28, 2024, respectively, in our Retail segment.