1 800 Flowers Com Income Statement (2010-2026) | FLWS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)		309.37M	1,252.42M	1,721.99M		303.60M	897.88M	417.57M	398.81M	269.05M	822.05M	379.40M	360.91M	242.09M	775.49M	331.45M	336.62M	215.20M	702.18M	293.01M
Cost of Revenue (Quarter)		183.86M	748.45M	1,063.94M		202.15M	530.11M	277.13M	250.94M	167.12M	466.36M	240.69M	222.50M	149.77M	439.90M	226.46M	217.26M	138.44M	406.71M	195.72M
Gross Profit (Quarter)		125.51M	503.96M	658.05M		101.46M	367.77M	140.44M	147.86M	101.93M	355.70M	138.72M	138.41M	92.32M	335.59M	105.00M	119.36M	76.76M	295.47M	97.30M
Operating items
Research & Development (Quarter)		94.38M	302.15M	41.37M		89.14M	194.47M	106.47M	456.31M	15.30M	188.56M	15.29M	14.82M	15.64M	15.97M	14.73M	434.10M	69.11M	14.44M	14.70M
Selling, General & Administrative (Quarter)		27.07M	55.94M	78.49M		26.25M	28.91M	25.92M	31.67M	28.49M	27.15M	32.30M	30.12M	28.53M	27.41M	25.63M	35.36M	31.12M	37.07M	32.86M
Other Operating Expenses (Quarter)		24.39M	50.47M	469.05M		27.43M	29.27M	92.69M	-315.99M	95.71M	48.74M	119.06M	121.29M	95.14M	201.13M	258.07M	-294.62M	27.05M	169.64M	144.30M
Operating Expenses (Quarter)		145.84M	408.56M	588.91M		142.82M	252.64M	225.08M	171.99M	139.50M	264.45M	166.65M	166.23M	139.30M	244.52M	298.43M	174.84M	127.28M	221.14M	191.85M
Operating Income (Quarter)		-20.32M	115.73M	69.15M		-41.36M	115.12M	-84.64M	-24.13M	-37.58M	91.25M	-27.93M	-27.82M	-46.98M	91.08M	-193.43M	-55.48M	-50.51M	74.33M	-94.56M
EBIT (Quarter)		-20.32M	115.73M	69.15M		-41.36M	115.12M	-84.64M	-24.13M	-37.58M	91.25M	-27.93M	-27.82M	-46.98M	91.08M	-193.43M	-55.48M	-50.51M	74.33M	-94.56M
Non-operating items
Interest & Investment Income (Quarter)														0.66M	0.48M	1.48M	0.76M	0.31M	0.12M	1.06M
Other Non Operating Income (Quarter)		0.60M	3.05M	-4.01M		-0.92M	-0.15M	-1.40M	1.67M	-0.47M	2.74M	3.57M	0.96M	1.77M	1.16M	-1.83M	2.41M	2.35M	1.87M	-3.11M
Non Operating Income (Quarter)		-1.53M	-3.25M	-4.48M		-2.82M	-4.14M	-1.71M	-2.27M	-3.48M	-4.61M	-0.88M	-1.65M	-3.36M	-4.40M	-1.46M
Net income details
EBT (Quarter)		-21.26M	116.46M	63.72M		-45.10M	110.83M	-87.76M	-24.73M	-41.53M	89.38M	-25.24M	-28.51M	-48.57M	87.84M	-196.72M	-55.91M	-52.48M	70.11M	-99.86M
Tax Provisions (Quarter)		-8.06M	28.00M	11.86M		-11.41M	28.30M	-16.77M	-2.19M	-10.29M	26.47M	-8.33M	-7.64M	-14.38M	23.50M	-18.48M	-4.00M	0.48M	-0.44M	0.21M
Profit After Tax (Quarter)		-13.20M	88.47M	51.86M		-33.69M	82.53M	-70.99M	22.20M	-31.24M	62.91M	-16.90M	-14.72M	-34.19M	64.35M	-178.24M	-51.92M	-52.96M	70.55M	-100.06M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)		-13.20M	88.47M	51.86M		-33.69M	82.53M	-70.99M	-22.55M	-31.24M	62.91M	-16.90M	-20.87M	-34.19M	64.35M	-178.24M	-51.91M	-52.96M	70.55M	-100.06M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)		-13.20M	88.47M	51.86M		-33.69M	82.53M	-70.99M	-22.55M	-31.24M	62.91M	-16.90M	-20.87M	-34.19M	64.35M	-178.24M	-51.91M	-52.96M	70.55M	-100.06M
Income towards Parent Company (Quarter)		-13.20M	88.47M	51.86M		-33.69M	82.53M	-70.99M	-22.55M	-31.24M	62.91M	-16.90M	-20.87M	-34.19M	64.35M	-178.24M	-51.91M	-52.96M	70.55M	-100.06M
Net Income towards Common Stockholders (Quarter)		-13.20M	88.47M	51.86M		-33.69M	82.53M	-70.99M	-22.55M	-31.24M	62.91M	-16.90M	-20.87M	-34.19M	64.35M	-178.24M	-51.91M	-52.96M	70.55M	-100.06M
Additional items
EPS (Basic) (Quarter)		-0.20	1.36	0.80		-0.52	1.28	-1.10	-0.35	-0.48	0.97	-0.26	-0.32	-0.53	1.01	-2.80	-0.81	-0.83	1.11	-1.56
EPS (Diluted) (Quarter)		-0.20	1.34	0.80		-0.51	1.27	-1.10	-0.35	-0.48	0.97	-0.26	-0.32	-0.53	1.00	-2.80	-0.81	-0.83	1.10	-1.56
Shares Outstanding (Quarter)	64.74M	65.06M	65.26M	65.03M	64.98M	64.54M	64.67M	64.77M	64.69M	64.78M	64.83M	64.49M	64.59M	64.20M	63.84M	63.60M	63.81M	63.63M	63.82M	64.07M
Shares Outstanding (Diluted) (Quarter)	66.55M	66.55M	65.97M	65.03M	65.62M	65.62M	64.83M	64.77M	64.69M	64.69M	65.18M	64.49M	64.59M	64.20M	64.31M	63.60M	63.81M	63.63M	63.97M	64.07M
EBITDA (Quarter)		-20.32M	115.73M	69.15M		-41.36M	115.12M	-84.64M	-24.13M	-37.58M	91.25M	-27.93M	-27.82M	-46.98M	91.08M	-193.43M	-55.48M	-50.51M	74.33M	-94.56M
Interest Expenses (Quarter)	3.49M	3.62M	173.60M	17.60M	2.50M	4.48M	18.01M	164.53M	-1.38M	5.64M	17.09M	23.43M	0.35M	6.15M	4.88M	2.94M	12.52M	132.40M	130.25M	130.65M
Tax Rate (Quarter)		37.90%	24.04%	18.61%		25.30%	25.54%	19.11%	8.84%	24.78%	29.61%	33.02%	26.80%	29.61%	26.75%	9.39%	7.16%	-0.92%	-0.63%	-0.21%

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1 800 Flowers Com Income Statement (2010-2026) | FLWS

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1 800 Flowers Com Income Statement (2010-2026) | FLWS

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