1 800 FLOWERS COM INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.50B | $1.69B | $1.83B | $2.02B | $2.21B | $2.12B | $1.49B | $1.25B |
| Cost of Revenue | $932.2M | $1.03B | $1.10B | $1.26B | $1.39B | $1.23B | $867.4M | $722.5M |
| Gross Profit | $571.3M | $652.3M | $734.8M | $757.5M | $821.7M | $896.4M | $622.2M | $526.1M |
| Gross Margin | 38.0% | 38.7% | 40.1% | 37.5% | 37.2% | 42.2% | 41.8% | 42.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $139.0M | $116.9M | $118.1M | $112.7M | $102.3M | $117.1M | $97.4M | $87.7M |
| Operating Income | $-127.1M | $-204.8M | $-2.1M | $-35.0M | $42.1M | $149.1M | $80.4M | $45.1M |
| Operating Margin | -8.5% | -12.2% | -0.1% | -1.7% | 1.9% | 7.0% | 5.4% | 3.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | $149.1M | $77.8M | $43.0M |
| Income Tax Expense | $-4.0K | $-13.4M | $203.0K | $-2.1M | $1.5M | $30.5M | $18.8M | $8.2M |
| Net Income | $-134.8M | $-200.0M | $-6.1M | $-44.7M | $29.6M | $118.7M | $59.0M | $34.8M |
| Net Margin | -9.0% | -11.9% | -0.3% | -2.2% | 1.3% | 5.6% | 4.0% | 2.8% |
| EPS (Basic) | $-2.11 | $-3.13 | $-0.09 | $-0.69 | $0.46 | $1.83 | $0.92 | $0.54 |
| EPS (Diluted) | $-2.11 | $-3.13 | $-0.09 | $-0.69 | $0.45 | $1.78 | $0.89 | $0.52 |
| Shares Outstanding (Basic) | 63.9M | 63.8M | 64.6M | 64.7M | 65.0M | 64.7M | 64.5M | 64.3M |
| Shares Outstanding (Diluted) | 63.9M | 63.8M | 64.6M | 64.7M | 65.6M | 66.5M | 66.4M | 66.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |