1-800-Flowers.com (FLWS)
Runs a multi-brand gift platform across flowers, gourmet foods, personalization, and florist services.
$2.83
After hours−0.00 (−0.18%)
At close$2.84(+10.31%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Oct 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 269 | 361 | 242 | 361 | 242 | 775 | 331 | 337 | 215 | 702 | 293 | 293 |
| Cost of revenue | 167 | 223 | 150 | 223 | 150 | 440 | 226 | 217 | 138 | 407 | 196 | 191 |
| Gross profit | 102 | 138 | 92 | 138 | 92 | 336 | 105 | 119 | 77 | 295 | 97 | 102 |
| 140 | 166 | 139 | 166 | 139 | 245 | 160 | 169 | 127 | 221 | 147 | 158 | |
| Research & development | 15 | 15 | 16 | 15 | 16 | 16 | 15 | 16 | 14 | 14 | 15 | 15 |
| 111 | 138 | 111 | 138 | 111 | 214 | 132 | 140 | 100 | 193 | 119 | 129 | |
| Selling & marketing | 83 | 108 | 82 | 108 | 82 | 187 | 107 | 105 | 69 | 156 | 86 | 91 |
| General & administrative | 28 | 30 | 29 | 30 | 29 | 27 | 26 | 35 | 31 | 37 | 33 | 38 |
| Other expenses | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 14 | 13 | 14 |
| Operating income | −38 | −28 | −47 | −28 | −47 | 91 | −55 | −50 | −51 | 74 | −49 | −56 |
| −4 | −1 | −2 | −1 | −2 | −3 | −142 | −6 | −2 | −4 | −50 | 4 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 |
| Interest expense | 3 | 5 | 1 | 2 | 3 | 4 | 1 | 4 | 5 | 6 | 3 | 3 |
| Other non-operating income | 0 | −1 | −2 | −1 | −2 | −2 | 140 | 0 | −3 | −2 | 47 | 0 |
| Income before tax | −42 | −29 | −49 | −29 | −49 | 88 | −197 | −56 | −52 | 70 | −100 | −53 |
| Income tax expense | −10 | −8 | −14 | −8 | −14 | 23 | −18 | −4 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | −31 | −21 | −34 | −21 | −34 | 64 | −178 | −52 | −53 | 71 | −100 | −52 |
| Net income | −31 | −21 | −34 | −21 | −34 | 64 | −178 | −52 | −53 | 71 | −100 | −52 |
| EPS, basic | −$0.48 | −$0.32 | −$0.26 | −$0.32 | −$0.53 | $1.01 | −$2.80 | −$0.82 | −$0.83 | $1.11 | −$1.56 | −$0.82 |
| EPS, diluted | −$0.48 | −$0.32 | −$0.26 | −$0.32 | −$0.53 | $1.00 | −$2.80 | −$0.82 | −$0.83 | $1.10 | −$1.56 | −$0.82 |
| Weighted average shares, basic | 65 | 65 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 |
| Weighted average shares, diluted | 65 | 65 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 |
| EBITDA | −25 | −14 | −32 | −14 | −32 | 107 | −182 | −36 | −35 | 90 | −84 | 13 |
| Depreciation & amortization | 13 | 13 | 13 | 13 | 13 | 14 | 13 | 13 | 13 | 14 | 13 | 14 |
| EBIT | −38 | −27 | −45 | −27 | −45 | 93 | −195 | −50 | −48 | 76 | −97 | −2 |
