1 800 FLOWERS COM INC FLWS Income Statement

1 800 flowers com inc (FLWS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jul'18	Apr'18	Dec'17	Sep'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Net revenues
278,776	605,642	187,263	259,398	248,413	571,316	169,496	229,934	238,545	526,093	157,349	233,715	554,553	165,829	234,395	234,207	548,381	156,041	228,291	232,237	534,275	126,703	187,369	179,591	266,337	123,048	172,963	191,582	251,360	119,592	170,815	179,659	239,845	117,198	171,937	158,839	228,873	101,740
Cost of revenues
171,324	336,470	111,117	154,164	150,893	316,489	100,956	136,901	145,090	290,834	90,071	140,134	297,559	94,442	133,750	137,486	295,798	88,532	130,156	136,915	293,850	73,390	107,513	106,048	155,360	71,751	102,134	111,125	146,879	70,167	98,165	106,620	139,519	70,636	100,055	95,728	131,779	58,734
Gross profit
107,452	269,172	76,146	105,234	97,520	254,827	68,540	93,033	93,455	235,259	67,278	93,581	256,994	71,387	100,645	96,721	252,583	67,509	98,135	95,322	240,425	53,313	79,856	73,543	110,977	51,297	70,829	80,457	104,481	49,425	72,650	73,039	100,326	46,562	71,882	63,111	97,094	43,006
Operating expenses:
Marketing and sales
78,606	127,404	56,839	75,855	71,163	119,664	52,954	67,102	68,215	113,771	49,722	70,158	119,876	55,078	74,608	71,502	119,539	52,526	71,629	70,574	122,026	35,572	51,131	51,581	57,656	34,479	48,075	51,439	54,483	32,723	47,299	48,598	53,020	32,282	48,344	43,513	50,476	29,627
Technology and development
11,900	11,733	10,803	11,062	11,511	10,906	10,279	10,172	10,241	9,175	9,670	10,254	9,849	9,488	10,175	9,903	9,845	9,311	9,427	10,389	9,329	5,600	5,756	6,045	5,319	5,398	5,328	5,613	5,363	5,396	5,174	5,646	4,854	4,752	5,470	5,119	4,721	4,799
General and administrative
20,031	22,634	21,522	23,174	22,447	21,603	20,430	19,312	19,553	19,170	19,405	20,962	21,551	21,933	23,351	21,006	20,055	19,971	23,910	22,772	25,558	13,668	12,810	13,865	14,267	13,812	12,016	13,757	13,354	13,061	12,417	13,766	12,932	12,359	12,148	12,659	12,443	11,451
Depreciation and amortization
7,803	7,830	7,635	7,125	7,028	7,969	7,843	7,823	7,885	8,677	8,084	8,492	9,167	7,997	8,105	7,546	8,761	7,972	7,519	7,825	8,679	5,101	5,191	4,932	5,036	4,689	4,992	4,838	4,521	4,447	4,835	4,874	4,929	4,902	4,965	5,069	5,189	5,014
Total operating expenses
118,340	169,601	96,799	117,216	112,149	160,142	91,506	104,409	105,894	150,793	86,881	109,866	160,443	94,496	116,239	109,957	158,200	89,780	112,485	111,560	165,592	59,941	74,888	76,423	82,278	58,378	70,411	75,647	77,721	55,627	69,725	72,884	75,735	54,295	70,927	66,360	72,829	50,891
Gain on sale of stores
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,789	-	-	-	-	-
Operating income (loss)
-10,888	99,571	-20,653	-11,982	-14,629	94,685	-22,966	-11,376	-12,439	84,466	-19,603	-16,285	96,551	-23,109	-15,594	-13,236	94,383	-22,271	-14,350	-16,238	74,833	-6,628	4,968	-2,880	28,699	-7,081	418	4,810	26,760	-6,202	2,925	155	28,380	-7,733	955	-3,249	24,265	-7,885
Interest (income) expense, net
-147	-985	-595	-379	30	-1,430	-990	-712	-662	-1,226	-1,031	-1,191	-2,154	-1,451	-1,382	-1,239	-2,162	-1,891	-1,431	-1,513	-2,489	-320	-346	-249	-418	-292	32	-199	-538	-286	-645	-319	-849	-822	-2,994	-854	-1,306	1,161
Other (income) expense, net
-2,605	975	-84	351	1,285	-1,266	274	290	-31	86	260	421	-1	150	-312	-145	-242	15,538	-850	-118	-149	-433	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
-13,640	99,561	-21,332	-12,010	-13,314	91,989	-23,682	-11,798	-13,132	83,326	-20,374	-17,055	94,396	-24,410	-17,288	-14,620	91,979	-8,624	-16,631	-17,869	72,195	-7,381	4,570	-3,129	28,281	-7,373	450	4,611	26,222	-6,488	2,280	-164	27,531	-8,555	283	-4,103	22,959	-9,046
Income tax expense (benefit)
-3,983	25,409	-6,061	-3,705	-5,073	23,411	-6,416	-3,575	-4,669	12,627	-7,152	-5,925	31,467	-8,639	-6,234	-5,494	30,495	-3,188	-5,866	-7,056	26,655	-2,803	1,812	-1,391	10,798	-2,816	-	1,491	9,715	-	-	-	-	-	-	-	-	-
Net income (loss)
-9,657	74,152	-15,271	-8,305	-8,241	68,578	-17,266	-	-8,463	70,699	-	-11,130	62,929	-	-	-	-	-	-	-	-	-	3,053	-1,725	17,986	-4,639	-	2,639	-	-	-	-	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-13,222	-	-	-15,771	-11,054	-9,126	61,484	-5,436	-10,765	-10,813	45,540	-4,578	2,758	-1,738	17,483	-4,557	-	3,120	-	-	-	-	-	-	-	-	-	-
Income tax benefit from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,045	-	-215	10,955	-3,422	-27	-1,859	9,887	-4,098
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,507	-4,443	-	51	16,576	-5,133	310	-2,244	13,072	-4,948
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-749	-481	-496	-163	-195	0	63	-85	-318	-432	458	-176
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200	-136	0	4,478	-	-	-	-
Adjustment to loss on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	295	13	503	-82	-	-481	-496	-	5	-136	63	4,393	-318	-432	458	-176
Less: Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-55	-952	-26	-318	-231	-328	-	-300	-41	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to 1-800-FLOWERS.COM, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-11,054	-9,126	61,539	-4,484	-10,739	-10,495	45,771	-4,250	3,409	-1,425	18,027	-4,639	-1,723	2,639	16,011	-4,606	1,832	-85	16,639	-740	-8	-2,676	13,530	-5,124
Basic net income (loss) per common share:
From continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	0.27	-	-	0.05	0.25	-	0.03	0.00	0.26	-0.08	-	-0.04	0.20	-
From discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-0.01	-0.01	-	0.00	0.00	0.00	0.07	-	-0.01	0.01	-
Basic net income (loss) per common share (in dollars per share)
-0.15	1.15	-	-	-0.13	1.07	-	-	-0.13	1.09	-	-0.17	0.97	-	-	-0.14	0.95	-	-	-0.16	0.71	-	-	-0.02	0.28	-	-	0.04	0.25	-	0.02	0.00	0.26	-0.01	-	-0.04	0.21	-
Diluted net income (loss) per common share:
From continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	0.27	-	-	0.05	0.25	-	-	0.00	0.25	-	-	-0.04	0.20	-
From discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	-	-	-0.01	-0.01	-	-	0.00	-	-	-	-0.01	0.01	-
Diluted net income (loss) per common share (in dollars per share)
-0.15	1.12	-	-	-0.13	1.04	-	-	-0.13	1.06	-	-0.17	0.93	-	-	-0.14	0.92	-	-	-0.16	0.68	-	-	-0.02	0.27	-	-	0.04	0.24	-	-	0.00	0.25	-	-	-0.04	0.21	-
Weighted average shares used in the calculation of net income (loss) per common share:
Basic (in shares)
64,348	64,687	-	-	64,194	64,209	-	-	64,527	64,601	-	65,199	65,172	-	-	64,687	64,669	-	-	64,909	64,443	-	-	64,214	64,016	-	63,891	64,256	64,824	64,505	64,741	64,988	64,841	64,218	-	63,999	63,966	-
Diluted (in shares)
64,348	66,401	-	-	64,194	66,136	-	-	64,527	66,782	-	65,199	67,754	-	-	64,687	66,979	-	-	64,909	67,061	-	-	64,214	66,095	-	69,995	66,111	66,557	64,505	68,389	66,299	66,050	64,218	-	63,999	64,801	-
Basic and diluted weighted average shares used in the calculation of net loss per common share (in shares)
-	-	64,503	-	-	-	64,620	-	-	-	64,954	-	-	65,081	-	-	-	64,825	-	-	-	63,948	-	-	-	63,799	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted net loss per common share:
From continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.07	-	-	-	-0.07	-	-	-	-	-	-	-	-0.08
From discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	0.00	-	-	-	-	-	-	-	0.00
Basic and diluted net loss per common share (in dollars per share)
-	-	-0.24	-	-	-	-0.27	-	-	-	-0.20	-	-	-0.24	-	-	-	-0.07	-	-	-	-0.07	-	-	-	-0.07	-	-	-	-0.07	-	-	-	-	-	-	-	-0.08