1 800 FLOWERS COM INC FLWS Income Statement

1 800 flowers com inc (FLWS)

Income statement / TTM

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
1,331,079	1,300,716	1,266,390	1,248,623	1,219,159	1,209,291	1,164,068	1,151,921	0	1,156,685	1,185,145	1,188,492	1,188,984	1,182,812	1,173,024	1,166,920	1,164,950	1,150,844	1,121,506	1,080,584	1,027,938	760,000	756,345	741,939	753,930	738,953	735,497	733,349	721,426	709,911	707,517	708,639	687,819	676,847	661,389	0	0	0
Cost of revenues
773,075	752,644	732,663	722,502	705,239	699,436	673,781	662,896	0	662,248	668,973	665,885	663,237	661,476	655,566	651,972	651,401	649,453	634,311	611,668	580,801	442,311	440,672	435,293	440,370	431,889	430,305	426,336	421,831	414,471	414,940	416,830	405,938	398,198	386,296	0	0	0
Gross profit
558,004	548,072	533,727	526,121	513,920	509,855	490,287	489,025	0	494,437	516,172	522,607	525,747	521,336	517,458	514,948	513,549	501,391	487,195	468,916	447,137	317,689	315,673	306,646	313,560	307,064	305,192	307,013	299,595	295,440	292,577	291,809	281,881	278,649	275,093	0	0	0
Operating expenses:
Marketing and sales
338,704	331,261	323,521	319,636	310,883	307,935	302,042	298,810	0	306,066	312,171	319,720	321,064	320,727	318,175	315,196	314,268	316,755	299,801	279,303	260,310	195,940	194,847	191,791	191,649	188,476	186,720	185,944	183,103	181,640	181,199	182,244	177,159	174,615	171,960	0	0	0
Technology and development
45,498	45,109	44,282	43,758	42,868	41,598	39,867	39,258	0	38,411	39,085	39,766	39,415	39,411	39,234	38,486	38,972	38,456	34,745	31,074	26,730	22,720	22,518	22,090	21,658	21,702	21,700	21,546	21,579	21,070	20,426	20,722	20,195	20,062	20,109	0	0	0
General and administrative
87,361	89,777	88,746	87,654	83,792	80,898	78,465	77,440	0	79,207	81,588	87,797	87,841	86,345	84,383	84,942	86,708	92,211	85,908	74,808	65,901	54,610	54,754	53,960	53,852	52,939	52,188	52,589	52,598	52,176	51,474	51,205	50,098	49,609	48,701	0	0	0
Depreciation and amortization
30,393	29,618	29,757	29,965	30,663	31,520	32,228	32,469	0	32,973	33,463	33,761	32,815	32,409	32,384	31,798	32,077	31,995	29,124	26,796	23,903	20,260	19,848	19,649	19,555	19,040	18,798	18,641	18,677	19,085	19,540	19,670	19,865	20,125	20,237	0	0	0
Total operating expenses
501,956	495,765	486,306	481,013	468,206	461,951	452,602	447,977	0	456,657	466,307	481,044	481,135	478,892	474,176	470,422	472,025	479,417	449,578	411,981	376,844	293,530	291,967	287,490	286,714	282,157	279,406	278,720	275,957	273,971	272,639	273,841	267,317	264,411	261,007	0	0	0
Gain on sale of stores
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Operating income (loss)
56,048	52,307	47,421	45,108	45,714	47,904	37,685	41,048	0	37,780	49,865	41,563	44,612	42,444	43,282	44,526	41,524	21,974	37,617	56,935	70,293	24,159	23,706	19,156	26,846	24,907	25,786	28,293	23,638	25,258	23,727	21,757	18,353	14,238	14,086	0	0	0
Interest (income) expense, net
-2,106	-1,929	-2,374	-2,769	-3,102	-3,794	-3,590	-3,631	0	-4,473	-5,401	-6,178	-6,226	-6,234	-6,674	-6,723	-6,997	-7,324	-5,753	-4,668	-3,404	-1,333	-1,305	-927	-877	-997	-991	-1,668	-1,788	-2,099	-2,635	-4,984	-5,519	-5,976	-3,993	0	0	0
Other (income) expense, net
-1,363	2,527	286	644	583	-733	619	605	0	15,668	15,581	258	-308	-549	14,839	14,301	14,328	14,421	-1,550	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
52,579	52,905	45,333	42,983	43,195	43,377	34,714	38,022	0	48,975	60,045	35,643	38,078	35,661	51,447	52,104	48,855	29,071	30,314	51,515	66,255	22,341	22,349	18,229	25,969	23,910	24,795	26,625	21,850	23,159	21,092	19,095	15,156	10,584	10,093	0	0	0
Income tax expense (benefit)
11,660	10,570	8,572	8,217	8,347	8,751	-2,033	-2,769	0	-5,385	13,455	10,669	11,100	10,128	15,579	15,947	14,385	10,545	10,930	18,608	24,273	8,416	8,403	8,082	19,188	0	-	0	0	-	-	-	-	-	-	-	-	-
Net income (loss)
40,919	42,335	36,761	34,766	0	0	0	-	0	0	-	0	0	-	-	-	-	-	-	-	-	-	14,675	14,261	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	0	-	-	25,533	35,868	36,157	34,470	18,526	19,384	32,907	41,982	13,925	13,946	14,308	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Income tax benefit from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	7,291	5,647	4,579	3,903	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	11,804	9,509	6,005	6,190	0	0	0
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,889	-1,335	-854	-295	-217	-340	-772	-377	-468	0	0	0
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,542	0	0	0	-	-	-	-
Adjustment to loss on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	729	-47	-556	0	-	0	0	-	4,325	4,002	3,706	4,101	-468	0	0	0
Less: Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,007	-1,033	-1,351	-1,527	-903	-1,177	-900	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to 1-800-FLOWERS.COM, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	36,875	37,190	35,821	20,053	20,287	34,435	43,505	15,761	15,372	10,240	14,304	12,288	12,321	15,876	13,152	13,780	17,646	15,806	13,215	10,106	5,722	0	0	0
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