1 800 FLOWERS COM INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.15B | $1.19B | $1.17B | $1.12B | $756.3M | $735.5M | $707.5M | $661.4M |
| Cost of Revenue | $662.9M | $673.3M | $655.6M | $634.3M | $440.7M | $430.3M | $414.9M | $386.3M |
| Gross Profit | $489.0M | $520.3M | $517.5M | $487.2M | $315.7M | $305.2M | $292.6M | $275.1M |
| Gross Margin | 42.5% | 43.6% | 44.1% | 43.4% | 41.7% | 41.5% | 41.4% | 41.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $77.4M | $84.1M | $84.4M | $85.9M | $54.8M | $52.2M | $51.5M | $48.7M |
| Operating Income | $41.0M | $46.4M | $43.3M | $37.6M | $23.7M | $25.8M | $23.7M | $14.1M |
| Operating Margin | 3.6% | 3.9% | 3.7% | 3.4% | 3.1% | 3.5% | 3.4% | 2.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $38.0M | $56.0M | $51.4M | $30.3M | $22.3M | $24.8M | $21.1M | $10.1M |
| Income Tax Expense | $-2.8M | $12.0M | $15.6M | $10.9M | $8.4M | $9.1M | $7.8M | — |
| Net Income | $40.8M | $44.0M | $35.9M | $19.4M | $14.7M | $12.3M | $17.6M | $5.7M |
| Net Margin | 3.5% | 3.7% | 3.1% | 1.7% | 1.9% | 1.7% | 2.5% | 0.9% |
| EPS (Basic) | $0.63 | $0.68 | $0.57 | $0.31 | $0.24 | $0.19 | $0.27 | $0.09 |
| EPS (Diluted) | $0.61 | $0.65 | $0.55 | $0.30 | $0.23 | $0.19 | $0.27 | $0.09 |
| Shares Outstanding (Basic) | 64.7M | 65.2M | 64.9M | 65.0M | 64.0M | 64.4M | 64.7M | 64.0M |
| Shares Outstanding (Diluted) | 66.9M | 67.7M | 67.1M | 67.6M | 66.5M | 66.8M | 66.2M | 65.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |