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	943.04M	469.58M		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	207.77M	130.65M		89.14M	530.11M	277.13M	-508.54M	167.12M	466.36M	240.69M	222.50M	149.77M	187.00M	106.73M	657.56M	138.44M	406.71M	86.24M
Gross Profit (Quarter)		125.51M	378.45M	154.09M		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)		13.42M	13.49M	14.46M		14.74M	14.95M	14.84M	16.16M	15.30M	14.82M	15.29M	14.82M	15.64M	15.97M	14.73M	15.94M	14.15M	14.44M	14.70M
Selling, General & Administrative (Quarter)		27.07M	28.87M	22.55M		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)		-4.17M	220.36M	143.34M		101.83M	208.78M	184.32M	124.16M	95.71M	222.47M	119.06M	121.29M	95.14M	201.13M	258.07M	123.55M	82.01M	169.64M	144.30M
Operating Expenses (Quarter)		145.84M	262.72M	180.35M		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	-26.26M		-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	-26.26M		-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)		-1.53M	-1.72M	-1.23M		-2.82M	-4.14M	-1.71M	11.78M	-3.48M	-4.61M	-0.88M	15.65M	0.66M	0.48M	-1.46M	12.60M	0.31M	0.12M	1.06M
Other Non Operating Income (Quarter)		0.60M	2.46M	-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)		0.60M	2.46M	-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
Net income details
EBT (Quarter)		-21.26M	116.46M	-31.49M		-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	-8.08M		-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	-23.41M		-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
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)		-13.20M	88.47M	-23.41M		-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
Consolidated Net Income (Quarter)		-13.20M	88.47M	-23.41M		-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	-23.41M		-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	-23.41M		-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	-0.36		-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 (Weighted Average and Diluted) (Quarter)			1.34	-0.36			1.27	-1.10	-0.35		0.97	-0.26	-0.32	-0.53	1.00	-2.80	-0.81	-0.83	1.10	-1.56
Shares Outstanding (Weighted Average) (Quarter)	64.74M	65.06M	65.16M	65.09M	64.98M	64.54M	64.67M	64.77M	64.69M	64.78M	64.81M	64.70M	64.59M	64.20M	64.02M	63.88M	63.81M	63.63M	63.72M	63.84M
Shares Outstanding (Diluted Average) (Quarter)	66.55M		65.97M	65.85M	65.62M		64.82M	64.77M	64.69M		65.16M	64.49M	64.59M	64.20M	64.50M	63.88M	63.81M	63.63M	63.91M	63.84M
EBITDA (Quarter)		-20.32M	88.47M	-23.41M		-41.36M	115.12M	-84.64M	-24.13M	-37.58M	91.25M	-16.90M	-20.82M	-34.19M	64.35M	-178.24M	-51.92M	-52.96M	70.55M	-100.06M
Interest Expenses (Quarter)									3.20M				4.90M	4.02M	4.88M			4.62M	6.21M	3.25M
Tax Rate (Quarter)		37.90%	24.04%	25.66%		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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