Company / Cost of Revenue
Floor & Decor Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$2.6B
FY2025
5-year range
$2.0B / $2.6B
FY2021-FY2025
Trend
+4.5%
vs FY2024
Sector context
#83 of 168
Consumer Discretionary
What the data says
At $2.6B, Floor & Decor's cost of revenue ranks #86 of 168 in the Consumer Discretionary sector. Increased from $2.6B to $2.6B over the past 2 years.
Based on SEC 10-K filings.
$2.6B in FY2025 with a 5-year CAGR of +13.7%.
Increased from $2.6B to $2.6B over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +1.3%
- 5-Year CAGR
- +13.7%
- 10-Year CAGR
- -
Sector benchmark
#86 of 168 in Consumer DiscretionaryTop 51% of 168This company $2.6B Sector average $9.3B
▼
-71.7% below sector average
Key checks
Key Insights
- 5-year CAGR of +13.7%, indicating consistent growth.
- In FY2025, cost of revenue increased 4.5% year-over-year.
- Ranks #83 out of 168 companies in the Consumer Discretionary sector.
- Lowest cost of revenue in the period was in FY2016.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.6B | +4.5% |
| FY2024 | $2.5B | -1.1% |
| FY2023 | $2.6B | +0.7% |
| FY2022 | $2.5B | +26.1% |
| FY2021 | $2.0B | +44.6% |
| FY2020 | $1.4B | +17.6% |
| FY2019 | $1.2B | +17.4% |
| FY2018 | $1.0B | +24.1% |
| FY2017 | $812.2M | +30.7% |
| FY2016 | $621.5M | +31.8% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026