← 1 800 FLOWERS COM INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b | $1.2b | $1.2b | $1.2b | $1.5b | $2.1b | $2.2b | $2.0b | $1.8b | $1.7b | |
| Cost of Revenue | $655.6m | $673.3m | $662.9m | $722.5m | $867.4m | $1.2b | $1.4b | $1.3b | $1.1b | $1.0b | |
| Gross Profit | $517.5m | $520.3m | $489.0m | $526.1m | $622.2m | $896.4m | $821.7m | $757.5m | $734.8m | $652.3m | |
| Operating Expenses | $474.2m | $473.9m | $448.0m | $481.0m | $541.8m | $747.3m | $779.6m | $792.5m | $736.8m | $857.1m | |
| Operating Income (Loss) | $43.3m | $46.4m | $41.0m | $45.1m | $80.4m | $149.1m | $42.1m | ($35.0m) | ($2.1m) | ($204.8m) | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $1.9m | $1.4m | $1.4m | $700k | $900k | $3.3m | $3.9m | $4.2m | $4.4m | $2.0m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $62.3m | — | $119.0m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $1 | $1 | $1 | $1 | $1 | $2 | $0 | ($1) | ($0) | ($3) | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $1 | $1 | $1 | $1 | $1 | $2 | $0 | ($1) | ($0) | ($3) | |
| Investment Income, Interest | — | — | — | — | — | — | — | — | — | $3.4m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $36.9m | $44.0m | $40.8m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $35.9m | $44.0m | $40.8m | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | — | — | — | $34.8m | $59.0m | $118.7m | $29.6m | ($44.7m) | ($6.1m) | ($200.0m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | $36.9m | $44.0m | $40.8m | $1 | $1 | $2 | $0 | ($1) | ($0) | ($3) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($1.0m) | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $0.57 | $0.68 | $0.63 | $0.54 | $0.92 | $1.83 | $0.46 | ($0.69) | ($0.09) | ($3.13) | |
| Earnings Per Share, Diluted | $0.55 | $0.65 | $0.61 | $0.52 | $0.89 | $1.78 | $0.45 | ($0.69) | ($0.09) | ($3.13) | |
| Weighted Average Number of Shares Outstanding, Basic | 64.9m | 65.2m | 64.7m | 64.3m | 64.5m | 64.7m | 65.0m | 64.7m | 64.6m | 63.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 67.1m | 67.7m | 66.9m | 66.5m | 66.4m | 66.5m | 65.6m | 64.7m | 64.6m | 63.8m | |
| General and Administrative Expense | $84.4m | $84.1m | $77.4m | $87.7m | $97.4m | $117.1m | $102.3m | $112.7m | $118.1m | $116.9m | |
| Other Nonoperating Income (Expense) | $14.8m | $15.5m | $605k | $644k | ($84k) | $5.9m | ($5.3m) | ($805k) | $6.8m | $3.5m | |
| Interest Income (Expense), Nonoperating, Net | ($6.7m) | ($5.8m) | ($3.6m) | ($2.8m) | ($2.4m) | ($5.9m) | ($5.7m) | ($10.9m) | ($10.6m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | — | $15.4m | |
| Current Income Tax Expense (Benefit) | $18.6m | $13.6m | $4.9m | $5.5m | $19.1m | $24.9m | ($87k) | $2.5m | $11.9m | ($641k) | |
| Selling and Marketing Expense | $318.2m | $317.5m | $298.8m | $319.6m | $363.2m | $533.3m | $571.7m | $500.8m | $485.0m | $480.4m | |
| Income Tax Expense (Benefit) | $15.6m | $12.0m | ($2.8m) | $8.2m | $18.8m | $30.5m | $1.5m | ($2.1m) | $203k | ($13.4m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.