
1-800-Flowers.Com Inc
NASDAQ:FLWS

Income Statement
Earnings Waterfall
1-800-Flowers.Com Inc
Revenue
|
1.8B
USD
|
Cost of Revenue
|
-1.1B
USD
|
Gross Profit
|
705m
USD
|
Operating Expenses
|
-716.7m
USD
|
Operating Income
|
-11.6m
USD
|
Other Expenses
|
4m
USD
|
Net Income
|
-7.6m
USD
|
Income Statement
1-800-Flowers.Com Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 028
N/A
|
1 081
+5%
|
1 122
+4%
|
1 151
+3%
|
1 165
+1%
|
1 167
+0%
|
1 173
+1%
|
1 183
+1%
|
1 189
+1%
|
1 189
0%
|
1 194
+0%
|
1 185
-1%
|
1 157
-2%
|
1 161
+0%
|
1 152
-1%
|
1 164
+1%
|
1 209
+4%
|
1 219
+1%
|
1 249
+2%
|
1 266
+1%
|
1 301
+3%
|
1 331
+2%
|
1 490
+12%
|
1 586
+6%
|
1 858
+17%
|
2 053
+11%
|
2 122
+3%
|
2 148
+1%
|
2 214
+3%
|
2 209
0%
|
2 208
0%
|
2 202
0%
|
2 157
-2%
|
2 105
-2%
|
2 018
-4%
|
1 983
-2%
|
1 908
-4%
|
1 869
-2%
|
1 831
-2%
|
1 804
-1%
|
1 758
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(581)
|
(612)
|
(634)
|
(650)
|
(651)
|
(652)
|
(656)
|
(662)
|
(663)
|
(666)
|
(673)
|
(669)
|
(662)
|
(667)
|
(663)
|
(674)
|
(700)
|
(705)
|
(723)
|
(733)
|
(753)
|
(773)
|
(867)
|
(925)
|
(1 067)
|
(1 185)
|
(1 226)
|
(1 241)
|
(1 327)
|
(1 353)
|
(1 386)
|
(1 404)
|
(1 370)
|
(1 332)
|
(1 260)
|
(1 225)
|
(1 161)
|
(1 125)
|
(1 097)
|
(1 079)
|
(1 053)
|
|
Gross Profit |
447
N/A
|
469
+5%
|
487
+4%
|
501
+3%
|
514
+2%
|
515
+0%
|
518
+1%
|
521
+1%
|
526
+1%
|
523
-1%
|
520
0%
|
516
-1%
|
495
-4%
|
494
0%
|
489
-1%
|
490
+0%
|
510
+4%
|
514
+1%
|
526
+2%
|
534
+1%
|
548
+3%
|
558
+2%
|
622
+12%
|
662
+6%
|
791
+19%
|
868
+10%
|
896
+3%
|
906
+1%
|
887
-2%
|
856
-3%
|
822
-4%
|
798
-3%
|
787
-1%
|
773
-2%
|
758
-2%
|
758
+0%
|
746
-2%
|
744
0%
|
735
-1%
|
725
-1%
|
705
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(377)
|
(412)
|
(450)
|
(479)
|
(472)
|
(470)
|
(474)
|
(479)
|
(481)
|
(481)
|
(474)
|
(466)
|
(457)
|
(453)
|
(448)
|
(453)
|
(462)
|
(468)
|
(481)
|
(486)
|
(496)
|
(502)
|
(542)
|
(574)
|
(655)
|
(722)
|
(747)
|
(764)
|
(776)
|
(772)
|
(780)
|
(777)
|
(767)
|
(747)
|
(728)
|
(789)
|
(717)
|
(723)
|
(717)
|
(737)
|
(717)
|
|
Selling, General & Administrative |
(326)
|
(354)
|
(386)
|
(409)
|
(401)
|
(400)
|
(403)
|
(407)
|
(409)
|
(408)
|
(402)
|
(394)
|
(385)
|
(382)
|
(376)
|
(381)
|
(389)
|
(395)
|
(407)
|
(412)
|
(421)
|
(426)
|
(461)
|
(491)
|
(566)
|
(626)
|
(650)
|
(663)
|
(674)
|
(669)
|
(674)
|
(668)
|
(655)
|
(634)
|
(614)
|
(609)
|
(602)
|
(607)
|
(603)
|
(603)
|
(601)
|
|
Research & Development |
(27)
|
(31)
|
(35)
|
(38)
|
(39)
|
(38)
|
(39)
|
(39)
|
(39)
|
(40)
|
(39)
|
(39)
|
(39)
|
(38)
|
(39)
|
(40)
|
(42)
|
(43)
|
(44)
|
(44)
|
(45)
|
(46)
|
(49)
|
(50)
|
(52)
|
(54)
|
(54)
|
(56)
|
(56)
|
(56)
|
(57)
|
(58)
|
(59)
|
(60)
|
(61)
|
(61)
|
(61)
|
(62)
|
(60)
|
(61)
|
(62)
|
|
Depreciation & Amortization |
(24)
|
(27)
|
(29)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(34)
|
(33)
|
(34)
|
(33)
|
(32)
|
(33)
|
(32)
|
(32)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(33)
|
(34)
|
(37)
|
(41)
|
(43)
|
(45)
|
(46)
|
(47)
|
(49)
|
(51)
|
(53)
|
(53)
|
(54)
|
(54)
|
(54)
|
(54)
|
(54)
|
(54)
|
(54)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
0
|
0
|
(0)
|
(20)
|
0
|
|
Operating Income |
70
N/A
|
57
-19%
|
38
-34%
|
22
-42%
|
42
+89%
|
45
+7%
|
43
-3%
|
43
-2%
|
45
+5%
|
42
-7%
|
46
+12%
|
50
+8%
|
38
-24%
|
42
+10%
|
41
-1%
|
38
-9%
|
48
+28%
|
46
-5%
|
45
-1%
|
47
+5%
|
52
+10%
|
56
+7%
|
80
+44%
|
88
+9%
|
136
+55%
|
146
+8%
|
149
+2%
|
142
-5%
|
110
-22%
|
84
-24%
|
42
-50%
|
21
-50%
|
20
-3%
|
27
+31%
|
30
+11%
|
(31)
N/A
|
29
N/A
|
21
-27%
|
18
-17%
|
(11)
N/A
|
(12)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(65)
|
(65)
|
0
|
(84)
|
(20)
|
(20)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
16
|
15
|
15
|
15
|
(0)
|
(0)
|
0
|
16
|
16
|
16
|
16
|
1
|
1
|
(1)
|
1
|
1
|
1
|
3
|
(1)
|
(0)
|
1
|
2
|
6
|
6
|
6
|
6
|
1
|
(5)
|
(7)
|
(9)
|
(7)
|
(1)
|
(0)
|
3
|
8
|
7
|
9
|
7
|
|
Pre-Tax Income |
66
N/A
|
52
-22%
|
30
-41%
|
29
-4%
|
49
+68%
|
52
+7%
|
51
-2%
|
36
-31%
|
38
+7%
|
36
-7%
|
56
+57%
|
60
+7%
|
49
-19%
|
53
+8%
|
38
-28%
|
35
-9%
|
43
+25%
|
43
0%
|
43
0%
|
45
+6%
|
53
+17%
|
53
-1%
|
78
+48%
|
86
+10%
|
134
+56%
|
147
+9%
|
149
+2%
|
141
-5%
|
110
-22%
|
79
-28%
|
31
-61%
|
7
-77%
|
2
-78%
|
(55)
N/A
|
(47)
+14%
|
(43)
+8%
|
(65)
-50%
|
(2)
+97%
|
(6)
-186%
|
(13)
-119%
|
(14)
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(19)
|
(11)
|
(11)
|
(14)
|
(16)
|
(16)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(12)
|
(19)
|
(21)
|
(30)
|
(32)
|
(31)
|
(26)
|
(20)
|
(14)
|
(2)
|
2
|
2
|
10
|
2
|
1
|
3
|
(6)
|
(0)
|
4
|
7
|
|
Income from Continuing Operations |
42
|
33
|
19
|
19
|
35
|
36
|
36
|
26
|
27
|
25
|
44
|
47
|
42
|
45
|
29
|
25
|
35
|
35
|
35
|
37
|
42
|
41
|
59
|
65
|
104
|
115
|
119
|
115
|
90
|
65
|
30
|
9
|
3
|
(45)
|
(45)
|
(42)
|
(62)
|
(8)
|
(6)
|
(9)
|
(8)
|
|
Income to Minority Interest |
1
|
1
|
1
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
44
N/A
|
34
-21%
|
20
-41%
|
20
-1%
|
36
+78%
|
37
+4%
|
37
-1%
|
26
-31%
|
27
+5%
|
25
-7%
|
44
+77%
|
47
+6%
|
54
+17%
|
57
+5%
|
41
-28%
|
37
-10%
|
35
-6%
|
35
+1%
|
35
0%
|
37
+6%
|
42
+15%
|
41
-4%
|
59
+44%
|
65
+9%
|
104
+61%
|
115
+11%
|
119
+3%
|
115
-3%
|
90
-22%
|
65
-28%
|
30
-55%
|
9
-69%
|
3
-66%
|
(45)
N/A
|
(45)
0%
|
(42)
+6%
|
(62)
-46%
|
(8)
+88%
|
(6)
+21%
|
(9)
-48%
|
(8)
+16%
|
|
EPS (Diluted) |
0.64
N/A
|
0.53
-17%
|
0.3
-43%
|
0.31
+3%
|
0.53
+71%
|
0.57
+8%
|
0.55
-4%
|
0.39
-29%
|
0.38
-3%
|
0.38
N/A
|
0.65
+71%
|
0.71
+9%
|
0.81
+14%
|
0.88
+9%
|
0.6
-32%
|
0.56
-7%
|
0.51
-9%
|
0.54
+6%
|
0.52
-4%
|
0.57
+10%
|
0.62
+9%
|
0.63
+2%
|
0.89
+41%
|
1
+12%
|
1.56
+56%
|
1.73
+11%
|
1.78
+3%
|
1.76
-1%
|
1.36
-23%
|
1
-26%
|
0.45
-55%
|
0.14
-69%
|
0.05
-64%
|
-0.69
N/A
|
-0.69
N/A
|
-0.66
+4%
|
-0.96
-45%
|
-0.13
+86%
|
-0.09
+31%
|
-0.15
-67%
|
-0.12
+20%
|