← 1 800 FLOWERS COM INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b |
$1.2b
+1.76%
|
$1.2b
-3.49%
|
$1.2b
+8.39%
|
$1.5b
+19.30%
|
$2.1b
+42.47%
|
$2.2b
+4.04%
|
$2.0b
-8.61%
|
$1.8b
-9.24%
|
$1.7b
-7.96%
|
$1.5b
-8.22%
|
|
| Cost of Revenue | $655.6m |
$673.3m
+2.71%
|
$662.9m
-1.55%
|
$722.5m
+8.99%
|
$867.4m
+20.06%
|
$1.2b
+41.31%
|
$1.4b
+13.08%
|
$1.3b
-9.08%
|
$1.1b
-12.99%
|
$1.0b
-5.77%
|
$958.1m
-7.28%
|
|
| Gross Profit | $517.5m |
$520.3m
+0.55%
|
$489.0m
-6.01%
|
$526.1m
+7.59%
|
$622.2m
+18.26%
|
$896.4m
+44.08%
|
$821.7m
-8.33%
|
$757.5m
-7.81%
|
$734.8m
-3.01%
|
$652.3m
-11.23%
|
$588.9m
-9.72%
|
|
| Selling and Marketing Expense | $318.2m | $317.5m | $298.8m | $319.6m | $363.2m | $533.3m | $571.7m | $500.8m | $485.0m | $480.4m | $552.4m | |
| General and Administrative Expense | $84.4m | $84.1m | $77.4m | $87.7m | $97.4m | $117.1m | $102.3m | $112.7m | $118.1m | $116.9m | $136.4m | |
| Amortization of Intangible Assets | $1.9m | $1.4m | $1.4m | $700k | $900k | $3.3m | $3.9m | $4.2m | $4.4m | $2.0m | — | |
| Operating Expenses | $474.2m | $473.9m | $448.0m | $481.0m | $541.8m | $747.3m | $779.6m | $792.5m | $736.8m | $857.1m | $664.4m | |
| Operating Income (Loss) | $43.3m |
$46.4m
+7.11%
|
$41.0m
-11.46%
|
$45.1m
+9.89%
|
$80.4m
+78.16%
|
$149.1m
+85.51%
|
$42.1m
-71.76%
|
($35.0m)
-183.16%
|
($2.1m)
+94.08%
|
($204.8m)
-9784.80%
|
($75.5m)
+63.15%
|
|
| Investment Income, Interest | — | — | — | — | — | — | — | — | — | $3.4m | — | |
| Other Nonoperating Income (Expense) | $14.8m | $15.5m | $605k | $644k | ($84k) | $5.9m | ($5.3m) | ($805k) | $6.8m | $3.5m | — | |
| Interest Income (Expense), Nonoperating, Net | ($6.7m) | ($5.8m) | ($3.6m) | ($2.8m) | ($2.4m) | ($5.9m) | ($5.7m) | ($10.9m) | ($10.6m) | — | $2.2m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $15.4m | $17.7m | |
| Current Income Tax Expense (Benefit) | $18.6m | $13.6m | $4.9m | $5.5m | $19.1m | $24.9m | ($87k) | $2.5m | $11.9m | ($641k) | ($3.8m) | |
| Income Tax Expense (Benefit) | $15.6m | $12.0m | ($2.8m) | $8.2m | $18.8m | $30.5m | $1.5m | ($2.1m) | $203k | ($13.4m) | ($3.8m) | |
| Net Income (Loss) Attributable to Parent | $36.9m |
$44.0m
+19.43%
|
$40.8m
-7.38%
|
$34.8m
-14.77%
|
$59.0m
+69.70%
|
$118.7m
+101.11%
|
$29.6m
-75.04%
|
($44.7m)
-250.97%
|
($6.1m)
+86.34%
|
($200.0m)
-3175.89%
|
($134.4m)
+32.81%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $36.9m |
$44.0m
+19.43%
|
$40.8m
-7.38%
|
$1
-100.00%
|
$1
+70.37%
|
$2
+98.91%
|
$0
-74.86%
|
($1)
-250.00%
|
($0)
+86.96%
|
($3)
-3377.78%
|
($134.4m)
-4293130890.42%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.0m) | — | — | — | — | — | — | — | — | — | ($134.4m) | |
| Earnings Per Share, Basic | $0.57 | $0.68 | $0.63 | $0.54 | $0.92 | $1.83 | $0.46 | ($0.69) | ($0.09) | ($3.13) | ($2.10) | |
| Earnings Per Share, Diluted | $0.55 | $0.65 | $0.61 | $0.52 | $0.89 | $1.78 | $0.45 | ($0.69) | ($0.09) | ($3.13) | ($2.10) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | $1 | $1 | $2 | $0 | ($1) | ($0) | ($3) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $1 | $1 | $2 | $0 | ($1) | ($0) | ($3) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 64.9m | 65.2m | 64.7m | 64.3m | 64.5m | 64.7m | 65.0m | 64.7m | 64.6m | 63.8m | 63.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 67.1m | 67.7m | 66.9m | 66.5m | 66.4m | 66.5m | 65.6m | 64.7m | 64.6m | 63.8m | 63.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $62.3m | — | $119.0m | $50.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $36.9m | $44.0m | $40.8m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $35.9m | $44.0m | $40.8m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.