1-800-FLOWERS.COM, Inc.
FLWS · NASDAQ
6/29/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,685,658 | $1,831,421 | $2,017,853 | $2,207,885 |
| % Growth | -8% | -9.2% | -8.6% | – |
| Cost of Goods Sold | $1,033,386 | $1,096,668 | $1,260,327 | $1,386,147 |
| Gross Profit | $652,272 | $734,753 | $757,526 | $821,738 |
| % Margin | 38.7% | 40.1% | 37.5% | 37.2% |
| R&D Expenses | $62,279 | $60,235 | $60,691 | $56,561 |
| G&A Expenses | $116,926 | $118,060 | $112,747 | $102,337 |
| SG&A Expenses | $597,365 | $603,076 | $613,587 | $673,998 |
| Sales & Mktg Exp. | $480,439 | $485,016 | $500,840 | $571,661 |
| Other Operating Expenses | $197,441 | $73,514 | $118,259 | $49,078 |
| Operating Expenses | $857,085 | $736,825 | $792,537 | $779,637 |
| Operating Income | -$204,813 | -$2,072 | -$35,011 | $42,101 |
| % Margin | -12.2% | -0.1% | -1.7% | 1.9% |
| Other Income/Exp. Net | -$8,544 | -$3,830 | -$11,751 | -$10,999 |
| Pre-Tax Income | -$213,357 | -$5,902 | -$46,762 | $31,102 |
| Tax Expense | -$13,364 | $203 | -$2,060 | $1,492 |
| Net Income | -$199,993 | -$6,105 | -$44,702 | $29,610 |
| % Margin | -11.9% | -0.3% | -2.2% | 1.3% |
| EPS | -3.13 | -0.095 | -0.69 | 0.46 |
| % Growth | -3,212.2% | 86.3% | -250% | – |
| EPS Diluted | -3.13 | -0.095 | -0.69 | 0.45 |
| Weighted Avg Shares Out | 63,807 | 64,586 | 64,688 | 64,977 |
| Weighted Avg Shares Out Dil | 63,807 | 64,586 | 64,688 | 65,617 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,380 | $0 | $0 | $0 |
| Interest Expense | $15,438 | $10,623 | $10,946 | $5,667 |
| Depreciation & Amortization | $53,618 | $53,752 | $53,673 | $49,078 |
| EBITDA | -$144,301 | $58,473 | $20,961 | $85,847 |
| % Margin | -8.6% | 3.2% | 1% | 3.9% |