1-800-FLOWERS.COM, Inc. (FLWS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 293.01M | 702.18M | 215.2M | 336.62M | 331.45M | 775.49M | 242.09M | 360.91M | 242.09M | 360.91M | 269.05M | 398.81M |
| Revenue Growth % | -11.6% | -9.45% | -11.11% | -6.73% | 36.91% | 114.87% | -10.02% | -9.5% | -42.02% | -59.8% | -11.38% | -17.92% |
| Cost of Goods Sold | 208.62M | 406.71M | 138.44M | 217.26M | 226.46M | 439.9M | 149.77M | 222.5M | 149.77M | 222.5M | 167.12M | 250.94M |
| COGS % of Revenue | 71.2% | 57.92% | 64.33% | 64.54% | 68.32% | 56.73% | 61.87% | 61.65% | 61.87% | 61.65% | 62.12% | 62.92% |
| Gross Profit | 84.39M | 295.47M | 76.76M | 119.36M | 105M | 335.59M | 92.32M | 138.41M | 92.32M | 138.41M | 101.93M | 147.86M |
| Gross Margin % | 28.8% | 42.08% | 35.67% | 35.46% | 31.68% | 43.27% | 38.13% | 38.35% | 38.13% | 38.35% | 37.88% | 37.08% |
| Gross Profit Growth % | -19.63% | -11.96% | -16.85% | -13.76% | 13.73% | 142.46% | -9.43% | -6.39% | -34.26% | -62.36% | 0.46% | -9.67% |
| Operating Expenses | 133.79M | 221.14M | 127.28M | 169.24M | 160.21M | 244.52M | 139.3M | 166.23M | 139.3M | 166.23M | 139.5M | 171.99M |
| OpEx % of Revenue | 45.66% | 31.49% | 59.14% | 50.28% | 48.34% | 31.53% | 57.54% | 46.06% | 57.54% | 46.06% | 51.85% | 43.13% |
| Selling, General & Admin | 119.09M | 193.13M | 100.22M | 139.97M | 132.36M | 214.41M | 110.62M | 138.24M | 110.62M | 138.24M | 111.01M | 142.44M |
| SG&A % of Revenue | 40.64% | 27.51% | 46.57% | 41.58% | 39.93% | 27.65% | 45.7% | 38.3% | 45.7% | 38.3% | 41.26% | 35.72% |
| Research & Development | 14.7M | 14.44M | 14.15M | 15.94M | 14.73M | 15.97M | 15.64M | 14.82M | 15.64M | 14.82M | 15.3M | 16.16M |
| R&D % of Revenue | 5.02% | 2.06% | 6.58% | 4.74% | 4.44% | 2.06% | 6.46% | 4.11% | 6.46% | 4.11% | 5.69% | 4.05% |
| Other Operating Expenses | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -49.4M | 74.33M | -50.51M | -49.88M | -55.21M | 91.08M | -46.98M | -27.82M | -46.98M | -27.82M | -37.58M | -24.13M |
| Operating Margin % | -16.86% | 10.58% | -23.47% | -14.82% | -16.66% | 11.74% | -19.41% | -7.71% | -19.41% | -7.71% | -13.97% | -6.05% |
| Operating Income Growth % | 10.52% | -18.39% | -7.52% | -79.31% | -17.52% | 427.43% | -25.03% | -15.27% | 44.5% | -124.16% | 9.15% | 10.78% |
| EBITDA | -36.5M | 87.89M | -37.61M | -36.55M | -42.09M | 105.21M | -33.94M | -14.64M | -33.94M | -14.64M | -24.38M | -10.73M |
| EBITDA Margin % | -12.46% | 12.52% | -17.48% | -10.86% | -12.7% | 13.57% | -14.02% | -4.06% | -14.02% | -4.06% | -9.06% | -2.69% |
| EBITDA Growth % | 13.29% | -16.46% | -10.81% | -149.59% | -24% | 818.53% | -39.21% | -36.39% | 52.45% | -111.31% | 14.94% | 24.51% |
| D&A (Non-Cash Add-back) | 12.91M | 13.57M | 12.9M | 13.33M | 13.12M | 14.13M | 13.04M | 13.17M | 13.04M | 13.17M | 13.19M | 13.4M |
| EBIT | -49.4M | 76.32M | -47.85M | -49.69M | -195.26M | 92.72M | -44.55M | -26.86M | -45.21M | -26.86M | -38.05M | -22.46M |
| Net Interest Income | -2.19M | -6.09M | -4.31M | -2.84M | -1.46M | -4.4M | -3.36M | -1.65M | -881K | -4.61M | -3.48M | -2.27M |
| Interest Income | 1.06M | 122K | 311K | 759K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 3.25M | 6.21M | 4.62M | 3.6M | 1.46M | 4.4M | 3.36M | 1.65M | 881K | 4.61M | 3.48M | 2.27M |
| Other Income/Expense | -50.45M | -4.21M | -1.96M | -6.03M | -141.51M | -3.23M | -1.59M | -692K | -1.59M | -692K | -3.96M | -601K |
| Pretax Income | -99.86M | 70.11M | -52.48M | -55.91M | -196.72M | 87.84M | -48.57M | -28.51M | -48.57M | -28.51M | -41.53M | -24.73M |
| Pretax Margin % | -34.08% | 9.98% | -24.38% | -16.61% | -59.35% | 11.33% | -20.06% | -7.9% | -20.06% | -7.9% | -15.44% | -6.2% |
| Income Tax | 206K | -443K | 481K | -4M | -18.48M | 23.5M | -14.38M | -7.64M | -14.38M | -7.64M | -10.29M | -2.19M |
| Effective Tax Rate % | -0.21% | -0.63% | -0.92% | 7.16% | 9.39% | 26.75% | 29.61% | 26.8% | 29.61% | 26.8% | 24.78% | 8.84% |
| Net Income | -100.06M | 70.55M | -52.96M | -51.91M | -178.24M | 64.35M | -34.19M | -20.87M | -34.19M | -20.87M | -31.24M | -22.55M |
| Net Margin % | -34.15% | 10.05% | -24.61% | -15.42% | -53.78% | 8.3% | -14.12% | -5.78% | -14.12% | -5.78% | -11.61% | -5.65% |
| Net Income Growth % | 43.86% | 9.64% | -54.89% | -148.75% | -421.33% | 408.37% | -9.44% | 7.45% | 51.84% | -125.28% | 7.27% | -1.33% |
| Net Income (Continuing) | -100.06M | 70.55M | -52.96M | -51.91M | -178.24M | 64.35M | -34.19M | -20.87M | -34.19M | -20.87M | -31.24M | -22.55M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.56 | 1.10 | -0.83 | -0.82 | -2.80 | 1.00 | -0.53 | -0.32 | -0.26 | 0.97 | -0.48 | -0.35 |
| EPS Growth % | 44.29% | 10% | -56.6% | -156.25% | -976.92% | 3.09% | -10.42% | 8.57% | 76.36% | -24.22% | 7.69% | -2.94% |
| EPS (Basic) | -1.56 | 1.11 | -0.83 | -0.82 | -2.80 | 1.01 | -0.53 | -0.32 | -0.26 | 0.97 | -0.48 | -0.35 |
| Diluted Shares Outstanding | 63.84M | 63.91M | 63.63M | 63.6M | 63.6M | 64.31M | 64.2M | 64.23M | 64.49M | 65.18M | 64.78M | 64.77M |
| Basic Shares Outstanding | 63.84M | 63.72M | 63.63M | 63.6M | 63.6M | 63.84M | 64.2M | 64.23M | 64.49M | 64.83M | 64.78M | 64.77M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |