1 800 FLOWERS COM INC
FLWS · XNASCIK 1084869fmd_0CTGD537DDDXGZ4TJ2Z21VT9E5Retail Trade · Retail-Retail Stores, NECTemplate: Standard
Coverage: Jun 29, 2009 to Sep 27, 2026, 66 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,194 | 1,152 | 1,249 | 1,490 | 2,122 | 2,208 | 2,018 | 1,831 | 1,686 | 1,504 |
| Cost of revenue | 673 | 663 | 723 | 867 | 1,226 | 1,386 | 1,260 | 1,097 | 1,033 | 932 |
| Gross profit | 520 | 489 | 526 | 622 | 896 | 822 | 758 | 735 | 652 | 571 |
| Selling, general and administrative | 402 | 376 | 407 | 461 | 650 | 674 | 614 | 603 | 597 | 542 |
| Total operating expenses | 474 | 448 | 481 | 542 | 747 | 780 | 793 | 737 | 857 | 698 |
| Operating income | 46 | 41 | 45 | 80 | 149 | 42 | (35) | (2) | (205) | (127) |
| Interest expense | – | – | – | – | – | – | 14 | 17 | 15 | 17 |
| Interest and investment income | – | – | – | – | – | – | 3 | 7 | 3 | 2 |
| Other non-operating income (expense) | 15 | 1 | 1 | (0) | 6 | (5) | (1) | 7 | 4 | 7 |
| Income before taxes | 56 | 38 | 43 | 78 | 149 | – | – | – | – | – |
| Income tax expense | 12 | (3) | 8 | 19 | 30 | 1 | (2) | 0 | (13) | (0) |
| Net income from continuing operations | 44 | 41 | 35 | 59 | 119 | – | – | – | – | – |
| Net income | 44 | 41 | 35 | 59 | 119 | 30 | (45) | (6) | (200) | (135) |
| Net income to common shareholders | 44 | 41 | – | – | – | – | – | – | – | – |