Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 7.8
-1.14 %
$ 498 M
Market Cap
-60.0
P/E
INCOME STATEMENT
1.83 B
REVENUE
-2.07 M
OPERATING INCOME
-6.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
1-800-FLOWERS.COM, Inc.
| Revenue | 1.83 B |
| Cost Of Revenue | 1.1 B |
| Gross Profit | 735 M |
| Operating Expenses | 737 M |
| Operating Income | -2.07 M |
| Other Expenses | 4.03 M |
| Net Income | -6.1 M |
Income Statement
Millions
| Jun-2024 | Jul-2023 | Jul-2022 | Jun-2021 | Jun-2020 | Jun-2019 | Jul-2018 | Jul-2017 | Jul-2016 | Jun-2015 | Jun-2014 | Jun-2013 | Jul-2012 | Jul-2011 | Jun-2010 | Jun-2009 | Jun-2008 | Jul-2007 | Jul-2006 | Jul-2005 | Jun-2004 | Jun-2003 | Jun-2002 | Jul-2001 | Jul-2000 | Jun-1999 | Jun-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 1 831.4 | 2 017.9 | 2 207.9 | 2 122.2 | 1 489.6 | 1 248.6 | 1 151.9 | 1 193.6 | 1 173.0 | 1 121.5 | 756.3 | 735.5 | 716.3 | 689.8 | 667.7 | 714.0 | 919.4 | 912.6 | 781.7 | 670.7 | 604.0 | 565.6 | 497.2 | 442.2 | 385.2 | 295.9 | 220.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 1 096.7 | 1 260.3 | 1 386.1 | 1 225.8 | 867.4 | 722.5 | 662.9 | 673.3 | 655.6 | 634.3 | 440.7 | 430.3 | 422.3 | 409.7 | 401.9 | 432.7 | 525.6 | 520.1 | 456.1 | 395.0 | 351.1 | 324.6 | 293.3 | 267.8 | 237.5 | 179.7 | 137.0 |
| Gross Profit | 734.8 | 757.5 | 821.7 | 896.4 | 622.2 | 526.1 | 489.0 | 520.3 | 517.5 | 487.2 | 315.7 | 305.2 | 294.0 | 280.1 | 265.8 | 281.2 | 393.8 | 392.5 | 325.6 | 275.7 | 252.9 | 241.1 | 203.9 | 174.5 | 147.8 | 116.2 | 83.6 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 736.8 | 728.0 | 779.6 | 747.3 | 541.8 | 481.0 | 448.0 | 473.9 | 474.2 | 449.6 | 292.0 | 279.4 | 274.5 | 266.7 | 262.4 | 268.3 | 356.4 | 357.5 | 319.1 | 263.8 | 231.5 | 228.9 | 207.6 | 219.9 | 223.3 | 124.4 | 77.2 |
| Selling, General and Administrative Expenses | 603.1 | 613.6 | 674.0 | 650.4 | 460.6 | 407.3 | 376.2 | 401.6 | 402.6 | 385.7 | 249.6 | 238.9 | 234.5 | 225.5 | 223.1 | 226.3 | 314.5 | 318.3 | 283.6 | 234.5 | 202.7 | 199.6 | 178.8 | 181.4 | 190.1 | 107.8 | 71.2 |
| Research and Development Expenses | 60.2 | 60.7 | 56.6 | 54.4 | 48.7 | 43.8 | 39.3 | 38.9 | 39.2 | 34.7 | 22.5 | 21.7 | 20.5 | 20.4 | 18.0 | 21.0 | 21.5 | 21.3 | 19.8 | 14.8 | 13.8 | 13.9 | 13.7 | 16.9 | 16.8 | 8.1 | 1.8 |
| Operating Income | (2.1) | (35.0) | 42.1 | 149.1 | 80.4 | 45.1 | 41.0 | 46.4 | 43.3 | 37.6 | 23.7 | 25.8 | 19.4 | 13.4 | 3.4 | (72.5) | 37.4 | 35.0 | 6.5 | 11.9 | 21.4 | 12.1 | (3.7) | (45.5) | (75.6) | (8.2) | 6.4 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 10.6 | 10.9 | 5.7 | 5.9 | 2.4 | 2.8 | 3.6 | 5.8 | 6.7 | 7.3 | 1.4 | 1.0 | 2.3 | 4.2 | 5.6 | 6.3 | 5.1 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (3.8) | (11.8) | (11.0) | 28 K | (2.5) | (2.1) | (3.0) | 9.7 | 8.2 | (7.3) | (1.4) | (1.0) | (2.8) | (4.1) | (5.8) | (9.3) | (4.0) | (6.0) | (0.1) | 1.3 | 0.3 | 0.1 | 1.4 | 4.2 | 7.5 | (1.4) | 1.9 |
| Pre-Tax Income | (5.9) | (46.8) | 31.1 | 149.1 | 77.8 | 43.0 | 38.0 | 56.0 | 51.4 | 30.3 | 22.3 | 24.8 | 20.9 | 9.3 | (2.4) | (81.8) | 33.4 | 29.0 | 6.4 | 13.2 | 21.7 | 12.2 | (2.2) | (41.3) | (68.2) | (9.4) | 8.3 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 0.2 | (2.1) | 1.5 | 30.5 | 18.8 | 8.2 | (2.8) | 12.0 | 15.6 | 10.9 | 8.4 | 9.1 | 8.1 | 3.6 | (0.3) | (15.3) | 12.3 | 11.9 | 3.2 | 5.4 | (19.2) | (0.1) | (0.7) | (4.2) | (1.3) | (2.7) | 3.2 |
| Net Income | (6.1) | (44.7) | 29.6 | 118.7 | 59.0 | 34.8 | 40.8 | 44.0 | 36.9 | 20.3 | 15.4 | 12.3 | 17.3 | 5.7 | (4.2) | (98.4) | 21.1 | 17.1 | 3.2 | 7.8 | 40.9 | 12.2 | (1.5) | (41.3) | (66.8) | (6.8) | 5.1 |
| EPS | 0.0945 | 0.69 | 0.46 | 1.83 | 0.92 | 0.54 | 0.63 | 0.68 | 0.57 | 0.31 | 0.24 | 0.19 | 0.27 | 0.09 | 0.0663 | 1.55 | 0.33 | 0.27 | 0.05 | 0.12 | 0.62 | 0.19 | 0.0234 | 0.64 | 1.1 | 0.15 | 0.08 |