1-800-FLOWERS.COM, Inc. (FLWS)

1-800-FLOWERS.COM Income Statement

Financials in millions USD. Fiscal year is August - July.

Year	2023	2022	2021	2020	2019
Revenue	2,018	2,208	2,122	1,490	1,249
Revenue Growth (YoY)	-8.61%	4.04%	42.47%	19.30%	8.39%
Cost of Revenue	1,260	1,386	1,226	867.44	722.5
Gross Profit	757.53	821.74	896.43	622.2	526.12
Selling, General & Admin	613.59	674	650.4	460.62	407.29
Research & Development	60.69	56.56	54.43	48.7	43.76
Other Operating Expenses	118.26	49.08	42.51	32.51	29.97
Operating Expenses	792.54	779.64	747.34	541.83	481.01
Operating Income	-35.01	42.1	149.09	80.36	45.11
Interest Expense / Income	10.95	5.67	5.86	2.44	2.77
Other Expense / Income	0.81	5.33	-5.89	0.08	-0.64
Pretax Income	-46.76	31.1	149.12	77.84	42.98
Income Tax	-2.06	1.49	30.46	18.84	8.22
Net Income	-44.7	29.61	118.65	59	34.77
Net Income Growth	-	-75.04%	101.11%	69.70%	-14.77%
Shares Outstanding (Basic)	65	65	65	64	64
Shares Outstanding (Diluted)	65	66	67	66	66
Shares Change	-1.42%	-1.40%	0.21%	-0.07%	-0.72%
EPS (Basic)	-0.69	0.46	1.83	0.92	0.54
EPS (Diluted)	-0.69	0.45	1.78	0.89	0.52
EPS Growth	-	-74.72%	100.00%	71.15%	-14.75%
Free Cash Flow	70.71	-61.22	118.07	104.71	45.54
Free Cash Flow Per Share	1.09	-0.94	1.82	1.62	0.71
Gross Margin	37.54%	37.22%	42.24%	41.77%	42.14%
Operating Margin	-1.74%	1.91%	7.02%	5.39%	3.61%
Profit Margin	-2.22%	1.34%	5.59%	3.96%	2.78%
Free Cash Flow Margin	3.50%	-2.77%	5.56%	7.03%	3.65%
Effective Tax Rate	-	4.80%	20.43%	24.21%	19.12%
EBITDA	17.86	85.85	197.49	112.79	75.72
EBITDA Margin	0.88%	3.89%	9.31%	7.57%	6.06%
Depreciation & Amortization	53.67	49.08	42.51	32.51	29.97
EBIT	-35.82	36.77	154.98	80.28	45.75
EBIT Margin	-1.77%	1.67%	7.30%	5.39%	3.66%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).