Operating Lease, Payments of Floor & Decor Holdings, Inc. from 31 Mar 2019 to 27 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
Floor & Decor Holdings, Inc. quarterly and annual Operating Lease, Payments in USD history and change rate from 31 Mar 2019 to 27 Mar 2025.
  • Floor & Decor Holdings, Inc. Operating Lease, Payments for the quarter ending 27 Mar 2025 was $60,100,000, a 19% increase year-over-year.
  • Floor & Decor Holdings, Inc. annual Operating Lease, Payments for 2024 was $213,600,000, a 10% increase from 2023.
  • Floor & Decor Holdings, Inc. annual Operating Lease, Payments for 2023 was $194,000,000, a 9% increase from 2022.
  • Floor & Decor Holdings, Inc. annual Operating Lease, Payments for 2022 was $178,000,000, a 13% increase from 2021.
Source SEC data
View on sec.gov
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Change (%)
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Change (%)

Floor & Decor Holdings, Inc. Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $60,100,000 +$9,800,000 +19% 27 Dec 2024 27 Mar 2025 10-Q 01 May 2025 2025 Q1
Q1 2024 $50,300,000 +$3,900,000 +8.4% 29 Dec 2023 28 Mar 2024 10-Q 01 May 2025 2025 Q1
Q1 2023 $46,400,000 +$3,400,000 +7.9% 30 Dec 2022 30 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $43,000,000 -$7,900,000 -16% 31 Dec 2021 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $50,900,000 +$18,000,000 +55% 01 Jan 2021 01 Apr 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $32,900,000 +$8,300,000 +34% 27 Dec 2019 26 Mar 2020 10-Q 06 May 2021 2021 Q1
Q1 2019 $24,600,000 01 Jan 2019 31 Mar 2019 10-Q 02 May 2019 2019 Q1

Floor & Decor Holdings, Inc. Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $213,600,000 +$19,600,000 +10% 29 Dec 2023 26 Dec 2024 10-K 20 Feb 2025 2024 FY
2023 $194,000,000 +$16,000,000 +9% 30 Dec 2022 28 Dec 2023 10-K 20 Feb 2025 2024 FY
2022 $178,000,000 +$20,100,000 +13% 31 Dec 2021 29 Dec 2022 10-K 20 Feb 2025 2024 FY
2021 $157,900,000 +$26,600,000 +20% 01 Jan 2021 30 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $131,300,000 +$18,500,000 +16% 27 Dec 2019 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $112,800,000 28 Dec 2018 26 Dec 2019 10-K 24 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.