1-800-FLOWERS.COM, Inc. (FLWS)
USD 7.11
(-5.07%)
USD 7.11
(-5.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 2.01 Billion | 2.2 Billion | 2.12 Billion | 1.48 Billion | 1.24 Billion |
| Cost of Revenue | 1.09 Billion | 1.26 Billion | 1.38 Billion | 1.22 Billion | 867.44 Million | 722.5 Million |
| Gross Profit | 734.75 Million | 757.52 Million | 821.73 Million | 896.42 Million | 622.19 Million | 526.12 Million |
| Operating Expenses | 736.82 Million | 727.95 Million | 779.63 Million | 747.34 Million | 541.83 Million | 481.01 Million |
| Selling, General and Administrative Expenses | 603.07 Million | 613.58 Million | 673.99 Million | 650.4 Million | 460.62 Million | 407.29 Million |
| Research and Development Expenses | 60.23 Million | 60.69 Million | 56.56 Million | 54.42 Million | 48.69 Million | 43.75 Million |
| Other Expenses | 73.51 Million | -805 Thousand | 49.07 Million | 42.51 Million | 32.51 Million | 29.96 Million |
| Cost and Expenses | 1.83 Billion | 1.98 Billion | 2.16 Billion | 1.97 Billion | 1.4 Billion | 1.2 Billion |
| Operating Income | -2.07 Million | -35.01 Million | 42.1 Million | 149.08 Million | 80.36 Million | 45.1 Million |
| Interest Expense | 10.62 Million | 10.94 Million | 5.66 Million | 5.86 Million | 2.43 Million | 2.76 Million |
| Income Tax Expense | 203 Thousand | -2.06 Million | 1.49 Million | 30.46 Million | 18.84 Million | 8.21 Million |
| Earnings before Tax | -5.9 Million | -46.76 Million | 31.1 Million | 149.11 Million | 77.84 Million | 42.98 Million |
| Net Income | -6.1 Million | -44.7 Million | 29.61 Million | 118.65 Million | 58.99 Million | 34.76 Million |
| Earnings Per Share Basic | -0.09 | -0.69 | 0.46 | 1.83 | 0.92 | 0.54 |
| Earnings Per Share Diluted | -0.09 | -0.69 | 0.45 | 1.78 | 0.89 | 0.52 |
| Weighted Average Shares Outstanding | 64.58 Million | 64.68 Million | 64.97 Million | 64.73 Million | 64.46 Million | 64.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.58 Million | 64.68 Million | 65.61 Million | 66.54 Million | 66.4 Million | 66.45 Million |
| Gross Margin | 0.40 | 0.38 | 0.37 | 0.42 | 0.42 | 0.42 |
| EBIT Margin | 0.03 | 0.04 | 0.04 | 0.09 | 0.08 | 0.06 |
| Profit Margin | -0.00 | -0.02 | 0.01 | 0.06 | 0.04 | 0.03 |
| EBITDA | 58.47 Million | 17.85 Million | 85.84 Million | 197.48 Million | 112.79 Million | 75.71 Million |
| Earnings Before Tax Margin | -0.00 | -0.02 | 0.02 | 0.07 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 242.09 Million | 1.83 Billion | 360.91 Million | 379.4 Million | 822.05 Million | 269.05 Million |
| Cost of Revenue | 149.77 Million | 1.15 Billion | 235.67 Million | 253.92 Million | 466.35 Million | 167.12 Million |
| Gross Profit | 92.31 Million | 681 Million | 125.23 Million | 125.48 Million | 355.69 Million | 101.92 Million |
| Operating Expenses | 139.3 Million | 660.47 Million | 152.63 Million | 153.41 Million | 244.68 Million | 139.5 Million |
| Selling, General and Administrative Expenses | 110.62 Million | - | 137.81 Million | 138.12 Million | 215.71 Million | 111 Million |
| Research and Development Expenses | 15.63 Million | - | 14.81 Million | 15.29 Million | 14.82 Million | 15.3 Million |
| Other Expenses | 13.03 Million | 6.79 Million | 957 Thousand | 13.23 Million | 2.73 Million | -474 Thousand |
| Cost and Expenses | 289.07 Million | 1.81 Billion | 388.31 Million | 407.33 Million | 711.04 Million | 306.62 Million |
| Operating Income | -46.98 Million | 20.52 Million | -27.4 Million | -27.92 Million | 91.25 Million | -37.57 Million |
| Interest Expense | 3.36 Million | 10.62 Million | 1.64 Million | 881 Thousand | 4.61 Million | 3.48 Million |
| Income Tax Expense | -14.38 Million | 203 Thousand | -7.64 Million | -8.33 Million | 26.46 Million | -10.29 Million |
| Earnings before Tax | -48.57 Million | -5.9 Million | -28.5 Million | -25.23 Million | 89.37 Million | -41.53 Million |
| Net Income | -34.19 Million | -6.1 Million | -20.86 Million | -16.9 Million | 62.9 Million | -31.24 Million |
| Earnings Per Share Basic | -0.53 | - | -0.32 | -0.26 | 0.97 | -0.48 |
| Earnings Per Share Diluted | -0.53 | - | -0.32 | -0.26 | 0.97 | -0.48 |
| Weighted Average Shares Outstanding | 64.19 Million | 64.58 Million | 64.23 Million | 64.48 Million | 64.83 Million | 64.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.19 Million | 64.58 Million | 64.23 Million | 64.48 Million | 65.17 Million | 64.78 Million |
| Gross Margin | 0.38 | 0.37 | 0.35 | 0.33 | 0.43 | 0.38 |
| EBIT Margin | -0.13 | - | -0.04 | -0.04 | 0.16 | -0.09 |
| Profit Margin | -0.14 | -0.00 | -0.06 | -0.04 | 0.08 | -0.12 |
| EBITDA | -32.17 Million | - | -14.22 Million | -14.69 Million | 127.9 Million | -24.85 Million |
| Earnings Before Tax Margin | -0.19 | 0.01 | -0.08 | -0.07 | 0.11 | -0.14 |
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