1-800-FLOWERS.COM, Inc. (FLWS)
NASDAQ: FLWS · Real-Time Price · USD
8.18
-0.08 (-0.97%)
Nov 4, 2024, 4:00 PM EST - Market closed

1-800-FLOWERS.COM Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jul '23 Jul '22 Jun '21 Jun '20 2019 - 2015
Revenue
1,8041,8312,0182,2082,1221,490
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Revenue Growth (YoY)
-9.02%-9.24%-8.61%4.04%42.47%19.30%
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Cost of Revenue
1,0791,0971,2601,3861,226867.44
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Gross Profit
725.14734.75757.53821.74896.43622.2
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Selling, General & Admin
605.88608.51613.94677.6644.7460.32
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Research & Development
60.5760.2460.6956.5654.4348.7
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Operating Expenses
720.05722.49728.31783.24741.64541.53
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Operating Income
5.112.2629.2238.5154.7980.66
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Interest Expense
-10.5-10.62-10.95-5.67-5.86-2.44
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Other Non Operating Income (Expenses)
13.6913.69-0.01-1.030.19-0.38
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EBT Excluding Unusual Items
8.2915.3318.2731.8149.1277.84
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Merger & Restructuring Charges
-0.27-0.27-0.44---
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Impairment of Goodwill
---62.29---
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Gain (Loss) on Sale of Investments
----0.7--
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Asset Writedown
-19.76-19.76-2.3---
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Legal Settlements
-1.2-1.2----
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Pretax Income
-12.94-5.9-46.7631.1149.1277.84
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Income Tax Expense
-3.890.2-2.061.4930.4618.84
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Earnings From Continuing Operations
-9.05-6.11-44.729.61118.6559
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Net Income to Company
-9.05-6.11-44.729.61118.6559
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Net Income
-9.05-6.11-44.729.61118.6559
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Net Income to Common
-9.05-6.11-44.729.61118.6559
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Net Income Growth
----75.04%101.11%69.70%
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Shares Outstanding (Basic)
646565656564
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Shares Outstanding (Diluted)
646565666766
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Shares Change (YoY)
-0.48%-0.16%-1.42%-1.40%0.21%-0.07%
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EPS (Basic)
-0.14-0.09-0.690.461.830.92
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EPS (Diluted)
-0.14-0.09-0.690.451.780.89
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EPS Growth
----74.72%100.00%71.15%
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Free Cash Flow
17.9156.3770.71-61.22118.07104.71
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Free Cash Flow Per Share
0.280.871.09-0.931.771.58
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Gross Margin
40.19%40.12%37.54%37.22%42.24%41.77%
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Operating Margin
0.28%0.67%1.45%1.74%7.29%5.42%
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Profit Margin
-0.50%-0.33%-2.22%1.34%5.59%3.96%
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Free Cash Flow Margin
0.99%3.08%3.50%-2.77%5.56%7.03%
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EBITDA
58.6966.0182.8987.58197.3113.18
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EBITDA Margin
3.25%3.60%4.11%3.97%9.30%7.60%
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D&A For EBITDA
53.653.7553.6749.0842.5132.51
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EBIT
5.112.2629.2238.5154.7980.66
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EBIT Margin
0.28%0.67%1.45%1.74%7.29%5.42%
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Effective Tax Rate
---4.80%20.43%24.21%
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Advertising Expenses
-283.6291.9347.7307.9171.4
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Source: S&P Capital IQ. Standard template. Financial Sources.