Company Analysis

1-800-Flowers.Com, Inc. (FLWS)

Nasdaq: FLWS · Retail-Retail Stores, NEC · Jericho, NY · filing with the SEC since 1999
Grade3.9
◀ Past 3.6● Present 4.6▶ Future 3.1

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingJun 28, 2026Jun 29, 2025Jun 30, 2024Jul 2, 2023Jul 3, 2022Jun 27, 2022Jun 27, 2021Jun 28, 2020Jun 30, 2019Jul 1, 2018
Report filedSep 11, 2026Sep 5, 2025Sep 6, 2024Sep 15, 2023Sep 16, 2022·Sep 10, 2021Sep 11, 2020Sep 13, 2019Sep 14, 2018
Revenue1,503,5111,685,6581,831,4212,017,8532,207,885·2,122,2451,489,6371,248,6231,151,921
Cost of revenue932,1761,033,3861,096,6681,260,3271,386,147·1,225,816867,441722,502662,896
Gross profit571,335652,272734,753757,526821,738·896,429622,196526,121489,025
Sales and marketing402,821480,439485,016500,840571,661·533,268363,227319,636298,810
General and administrative139,003116,926118,060112,747102,337·117,13697,39487,65477,440
Total operating expenses698,452857,085736,825792,537779,637·747,342541,832481,013447,977
Operating income-127,117-204,813-2,072-35,01142,101·149,08780,36445,10841,048
Interest expense16,95915,43817,30314,050······
Interest and investment income1,8573,3806,6803,104······
Interest income (expense), net··-10,623-10,946-5,667·-5,860-2,438-2,769-3,631
Other income (expense), net7,4503,5146,793-805-5,332·5,888-84644605
Income before income taxes······149,11577,84242,98338,022
Income tax expense-4-13,364203-2,0601,492·30,46318,8448,217-2,769
Income from continuing operations·········40,791
Net income including non-controlling interests·········40,791
Net income-134,765-199,993-6,105-44,70229,610·118,65258,99834,76640,791
Net income to common shareholders·········40,791
Earnings per share, basic-2.11-3.13-0.09-0.690.46·1.830.920.540.63
Earnings per share, diluted-2.11-3.13-0.09-0.690.45·1.780.890.520.61
Weighted average shares, basic63,91263,80764,58664,68864,977·64,73964,46364,34264,666
Weighted average shares, diluted63,91263,80764,58664,68865,617·66,54666,40866,45766,938
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton FLWS · research, not advice