Company / Capital Expenditures
Floor & Decor Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$317.8M
FY2025
5-year range
$317.8M / $547.6M
FY2021-FY2025
Trend
-28.9%
vs FY2024
Sector context
#58 of 222
Consumer Discretionary
What the data says
At $318M, Floor & Decor's capital expenditures ranks #58 of 222 in the Consumer Discretionary sector. Declined from $548M to $318M over the past 2 years.
Based on SEC 10-K filings.
$318M in FY2025 with a 5-year CAGR of +8.4%.
Declined from $548M to $318M over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -11.4%
- 5-Year CAGR
- +8.4%
- 10-Year CAGR
- -
Sector benchmark
#58 of 222 in Consumer DiscretionaryTop 26% of 222This company $317.8M Sector average $1.0B
▼
-69.0% below sector average
Key checks
Key Insights
- 5-year CAGR of +8.4%, indicating consistent growth.
- In FY2025, capital expenditures decreased 28.9% year-over-year.
- Ranks #58 out of 222 companies in the Consumer Discretionary sector.
- Peak capital expenditures was recorded in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $317.8M | -28.9% |
| FY2024 | $446.8M | -18.4% |
| FY2023 | $547.6M | +19.9% |
| FY2022 | $456.6M | +12.0% |
| FY2021 | $407.7M | +91.9% |
| FY2020 | $212.4M | +8.4% |
| FY2019 | $196.0M | +29.5% |
| FY2018 | $151.4M | +48.1% |
| FY2017 | $102.3M | +37.0% |
| FY2016 | $74.6M | +65.7% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026