1-800-FLOWERS.COM, Inc.
NASDAQ:FLWS
8.09 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,831.421 | 2,017.853 | 2,207.885 | 2,122.245 | 1,489.637 | 1,248.623 | 1,151.921 | 1,193.625 | 1,173.024 | 1,121.506 | 756.345 | 735.497 | 716.257 | 689.787 | 667.71 | 713.95 | 919.392 | 912.598 | 781.741 | 670.679 | 603.978 | 565.618 | 497.205 | 442.239 | 385.25 | 295.9 | 220.6 |
| Cost of Revenue
| 1,150.42 | 1,260.327 | 1,386.147 | 1,225.816 | 867.441 | 722.502 | 662.896 | 673.344 | 655.566 | 634.311 | 440.672 | 430.305 | 422.298 | 409.703 | 401.908 | 432.744 | 525.638 | 520.132 | 456.097 | 395.028 | 351.111 | 324.565 | 293.269 | 267.779 | 237.493 | 179.7 | 137 |
| Gross Profit
| 681.001 | 757.526 | 821.738 | 896.429 | 622.196 | 526.121 | 489.025 | 520.281 | 517.458 | 487.195 | 315.673 | 305.192 | 293.959 | 280.084 | 265.802 | 281.206 | 393.754 | 392.466 | 325.644 | 275.651 | 252.867 | 241.053 | 203.936 | 174.46 | 147.757 | 116.2 | 83.6 |
| Gross Profit Ratio
| 0.372 | 0.375 | 0.372 | 0.422 | 0.418 | 0.421 | 0.425 | 0.436 | 0.441 | 0.434 | 0.417 | 0.415 | 0.41 | 0.406 | 0.398 | 0.394 | 0.428 | 0.43 | 0.417 | 0.411 | 0.419 | 0.426 | 0.41 | 0.394 | 0.384 | 0.393 | 0.379 |
| Reseach & Development Expenses
| 60.235 | 60.691 | 56.561 | 54.428 | 48.698 | 43.758 | 39.258 | 38.903 | 39.234 | 34.745 | 22.518 | 21.7 | 20.479 | 20.424 | 17.952 | 21 | 21.539 | 21.316 | 19.819 | 14.757 | 13.799 | 13.937 | 13.723 | 16.853 | 16.809 | 8.1 | 1.8 |
| General & Administrative Expenses
| 118.06 | 112.747 | 102.337 | 117.136 | 97.394 | 87.654 | 77.44 | 84.116 | 84.383 | 85.908 | 54.754 | 52.188 | 51.972 | 50.774 | 50.45 | 50.451 | 57.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 485.016 | 500.84 | 571.661 | 533.268 | 363.227 | 319.636 | 298.81 | 317.527 | 318.175 | 299.801 | 194.847 | 186.72 | 182.512 | 174.758 | 172.64 | 175.839 | 256.604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 600.243 | 613.587 | 673.998 | 650.404 | 460.621 | 407.29 | 376.25 | 401.643 | 402.558 | 385.709 | 249.601 | 238.908 | 234.484 | 225.532 | 223.09 | 226.29 | 314.485 | 318.32 | 283.551 | 234.507 | 202.666 | 199.606 | 178.817 | 181.364 | 190.05 | 107.8 | 71.2 |
| Other Expenses
| 6.793 | -0.805 | 49.078 | 42.51 | 32.513 | 29.965 | 0.605 | 15.471 | 14.839 | 29.124 | 19.848 | 18.798 | 15.787 | 20.715 | 21.378 | 21.01 | 20.363 | 17.837 | 15.765 | 14.489 | 14.992 | 15.389 | 15.061 | 21.716 | 16.479 | 8.5 | 4.2 |
| Operating Expenses
| 660.478 | 727.951 | 779.637 | 747.342 | 541.832 | 481.013 | 447.977 | 473.922 | 474.176 | 449.578 | 291.967 | 279.406 | 274.539 | 266.671 | 262.42 | 268.3 | 356.387 | 357.473 | 319.135 | 263.753 | 231.457 | 228.932 | 207.601 | 219.933 | 223.338 | 124.4 | 77.2 |
| Operating Income
| 20.523 | -35.011 | 42.101 | 149.087 | 80.364 | 45.108 | 41.048 | 46.359 | 43.282 | 37.617 | 23.706 | 25.786 | 19.42 | 13.413 | 3.382 | -72.532 | 37.367 | 34.993 | 6.509 | 11.898 | 21.41 | 12.121 | -3.665 | -45.473 | -75.581 | -8.2 | 6.4 |
| Operating Income Ratio
| 0.011 | -0.017 | 0.019 | 0.07 | 0.054 | 0.036 | 0.036 | 0.039 | 0.037 | 0.034 | 0.031 | 0.035 | 0.027 | 0.019 | 0.005 | -0.102 | 0.041 | 0.038 | 0.008 | 0.018 | 0.035 | 0.021 | -0.007 | -0.103 | -0.196 | -0.028 | 0.029 |
| Total Other Income Expenses Net
| -26.425 | -65.391 | -10.999 | 0.028 | -2.522 | -2.125 | 0.605 | 15.471 | 14.839 | -7.303 | -1.357 | -0.991 | 3.789 | -4.077 | -0.306 | -88.778 | 0.085 | 0.025 | 0.006 | 0.14 | -0.341 | -0.058 | 0.005 | -0.555 | 0.221 | -1.2 | 2.8 |
| Income Before Tax
| -5.902 | -46.762 | 31.102 | 149.115 | 77.842 | 42.983 | 38.022 | 56.009 | 51.447 | 30.314 | 22.349 | 24.795 | 20.897 | 9.336 | -2.37 | -81.827 | 33.37 | 29.009 | 6.368 | 13.247 | 21.73 | 12.238 | -2.217 | -41.321 | -68.159 | -9.4 | 8.3 |
| Income Before Tax Ratio
| -0.003 | -0.023 | 0.014 | 0.07 | 0.052 | 0.034 | 0.033 | 0.047 | 0.044 | 0.027 | 0.03 | 0.034 | 0.029 | 0.014 | -0.004 | -0.115 | 0.036 | 0.032 | 0.008 | 0.02 | 0.036 | 0.022 | -0.004 | -0.093 | -0.177 | -0.032 | 0.038 |
| Income Tax Expense
| 0.203 | -2.06 | 1.492 | 30.463 | 18.844 | 8.217 | -2.769 | 11.968 | 15.579 | 10.93 | 8.403 | 9.073 | 8.148 | 3.614 | -0.282 | -15.326 | 12.316 | 11.891 | 3.181 | 5.398 | -19.174 | -0.117 | -0.706 | -4.152 | -1.286 | -2.7 | 3.2 |
| Net Income
| -6.105 | -44.702 | 29.61 | 118.652 | 58.998 | 34.766 | 40.791 | 44.041 | 36.875 | 20.287 | 15.372 | 12.321 | 17.269 | 5.722 | -4.221 | -98.417 | 21.054 | 17.118 | 3.187 | 7.849 | 40.904 | 12.238 | -1.511 | -41.321 | -66.83 | -6.8 | 5.1 |
| Net Income Ratio
| -0.003 | -0.022 | 0.013 | 0.056 | 0.04 | 0.028 | 0.035 | 0.037 | 0.031 | 0.018 | 0.02 | 0.017 | 0.024 | 0.008 | -0.006 | -0.138 | 0.023 | 0.019 | 0.004 | 0.012 | 0.068 | 0.022 | -0.003 | -0.093 | -0.173 | -0.023 | 0.023 |
| EPS
| -0.095 | -0.69 | 0.46 | 1.83 | 0.92 | 0.54 | 0.63 | 0.68 | 0.57 | 0.31 | 0.24 | 0.19 | 0.27 | 0.09 | -0.066 | -1.55 | 0.33 | 0.27 | 0.05 | 0.12 | 0.62 | 0.19 | -0.023 | -0.64 | -1.1 | -0.15 | 0.08 |
| EPS Diluted
| -0.095 | -0.69 | 0.45 | 1.78 | 0.89 | 0.52 | 0.61 | 0.65 | 0.55 | 0.3 | 0.23 | 0.19 | 0.27 | 0.09 | -0.066 | -1.55 | 0.32 | 0.26 | 0.05 | 0.12 | 0.6 | 0.18 | -0.023 | -0.64 | -1.1 | -0.15 | 0.07 |
| EBITDA
| 74.275 | 82.443 | 85.847 | 197.485 | 112.793 | 75.717 | 74.122 | 95.206 | 90.505 | 66.741 | 43.554 | 44.585 | 35.207 | 34.251 | 24.885 | 34.23 | 58.729 | 52.805 | 22.268 | 26.247 | 36.743 | 27.568 | 11.391 | -23.202 | -58.956 | 0.4 | 7.8 |
| EBITDA Ratio
| 0.041 | 0.041 | 0.039 | 0.093 | 0.076 | 0.061 | 0.064 | 0.08 | 0.077 | 0.06 | 0.058 | 0.061 | 0.049 | 0.05 | 0.037 | 0.048 | 0.064 | 0.058 | 0.028 | 0.039 | 0.061 | 0.049 | 0.023 | -0.052 | -0.153 | 0.001 | 0.035 |