KPIs & Operating Metrics(New)
Breakdown Of AssetsConsumer Floral & Gifts Revenue By Sales ChannelConsumer Floral & Gifts Revenue By Sales Channel AnnualCost Of RevenueDeferred RevenueEmployee StatisticsGourmet Foods & Gift Baskets Revenue By Sales ChannelGourmet Foods & Gift Baskets Revenue By Sales Channel AnnualGross Margin %Gross Margin By Segment %Gross Margin By Segment Annual %Gross ProfitGross Profit By SegmentGross Profit By Segment AnnualNon Gaap Ebitda By SegmentNon Gaap Ebitda By Segment AnnualNon Gaap Ebitda Margin By Segment %Non Gaap Ebitda Margin By Segment Annual %Non Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Opex As A % Of Total Revenue %OPEX SegregationOther Revenues By CategoryOther Revenues By Category AnnualProperty, Plant And Equipment BreakdownPurchase CommitmentsRevenue By ChannelRevenue By Channel %Revenue By Sales ChannelRevenue By Sales Channel %Revenue By Sales Channel AnnualRevenue By Sales Channel Annual %Revenue By SegmentRevenue By Segment %Revenue By Segment AnnualRevenue By Segment Annual %
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationAmortization - GoodwillCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

1 800 Flowers Com (FLWS) Cost Of Revenue (2016 - 2026)

1 800 Flowers Com's Cost of Revenue history spans 16 years, with the latest figure at $406.7 million for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 117.49% to $406.7 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.3 billion, a 63.69% increase, with the full-year FY2025 number at $1.0 billion, down 5.77% from a year prior.
  • Cost of Revenue hit $406.7 million in Q4 2025 for 1 800 Flowers Com, up from $138.4 million in the prior quarter.
  • Over the last five years, Cost of Revenue for FLWS hit a ceiling of $657.6 million in Q2 2025 and a floor of -$508.5 million in Q3 2023.
  • Historically, Cost of Revenue has averaged $210.1 million across 5 years, with a median of $185.4 million in 2021.
  • Biggest five-year swings in Cost of Revenue: tumbled 59.9% in 2024 and later surged 195.53% in 2025.
  • Tracing FLWS's Cost of Revenue over 5 years: stood at $207.8 million in 2021, then crashed by 57.1% to $89.1 million in 2022, then surged by 423.18% to $466.4 million in 2023, then tumbled by 59.9% to $187.0 million in 2024, then surged by 117.49% to $406.7 million in 2025.
  • Business Quant data shows Cost of Revenue for FLWS at $406.7 million in Q4 2025, $138.4 million in Q3 2025, and $657.6 million in Q2 2025.