1-800-FLOWERS.COM, Inc. (FLWS) — Financial statements
Income statement, balance sheet, and cash flow for 1-800-FLOWERS.COM, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,686↓8.0% | 1,831↓9.2% | 2,018↓8.6% | 2,208↑0.0% | 2,208 | |
| Cost of Revenue | 1,033↓5.8% | 1,097↓13.0% | 1,260↓9.1% | 1,386↑0.0% | 1,386 | |
| Gross Profit | 652↓11.2% | 735↓3.0% | 758↓7.8% | 822↑0.0% | 822 | |
| Operating Expenses | ||||||
| R&D Expenses | 62↑3.4% | 60↓0.8% | 61↑7.3% | 57↑0.0% | 57 | |
| General & Administrative Expenses | 117↓1.0% | 118↑4.7% | 113↑10.2% | 102↑0.0% | 102 | |
| Selling & Marketing Expenses | 480↓0.9% | 485↓3.2% | 501↓12.4% | 572↑0.0% | 572 | |
| SG&A Expenses | 597↓0.9% | 603↓1.7% | 614↓9.0% | 674↑0.0% | 674 | |
| Other Expenses | 54↓0.2% | 54↑0.1% | 54↑9.4% | 49↑0.0% | 49 | |
| Operating Expenses | 713↓0.5% | 717↓1.5% | 728↓6.6% | 780↑0.0% | 780 | |
| Total Costs & Expenses | 1,747↓3.7% | 1,814↓8.8% | 1,988↓8.2% | 2,166↑0.0% | 2,166 | |
| Operating Results | ||||||
| Operating Income | -61↓444.8% | 18↓40.2% | 30↓29.8% | 42↑0.0% | 42 | |
| Depreciation & Amortization | 54↓0.2% | 54↑0.1% | 54↑9.4% | 49↑0.0% | 49 | |
| EBITDA | -144↓321.5% | 65↑210.8% | 21↓75.6% | 86↑0.0% | 86 | |
| EBIT | -198↓1836.0% | 11↑134.9% | -33↓189.0% | 37↑0.0% | 37 | |
| Interest & Other Income | ||||||
| Net Interest Income | -12↓13.5% | -11↑3.0% | -11↓93.2% | -6↑3.3% | -6 | |
| Interest Income | 3 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 15↑45.3% | 11↓3.0% | 11↑93.2% | 6↓3.3% | 6 | |
| Non-Operating Income | 137↑2077.3% | 6↓89.9% | 62↑1068.2% | 5↑0.0% | 5 | |
| Other Income / Expenses | -152↓545.8% | -24↑69.1% | -76↓594.0% | -11↑0.0% | -11 | |
| Income Before Tax | -213↓3515.0% | -6↑87.4% | -47↓250.4% | 31↑0.0% | 31 | |
| Income Tax Expense | -13↓6683.3% | 0.20↑109.9% | -2↓238.1% | 1↑0.0% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -200↓3175.9% | -6↑86.3% | -45↓251.0% | 30↑0.0% | 30 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -200↓3175.9% | -6↑86.3% | -45↓251.0% | 30↑0.0% | 30 | |
| Bottom-Line Net Income | -200↓3175.9% | -6↑86.3% | -45↓251.0% | 30↑0.0% | 30 | |
| EPS (Basic) | -3.13↓3212.2% | -0.09↑86.3% | -0.69↓250.0% | 0.46↓74.9% | 1.83 | |
| EPS (Diluted) | -3.13↓3212.2% | -0.09↑86.3% | -0.69↓253.3% | 0.45↓74.7% | 1.78 | |
| Weighted Average Shares | 64↓1.2% | 65↓0.2% | 65↓0.4% | 65↑0.4% | 65 | |
| Weighted Average Diluted Shares | 64↓1.2% | 65↓0.2% | 65↓1.4% | 66↓1.4% | 67 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.