1-800-FLOWERS.COM, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

702.18

215.20

336.62

331.45

775.49

242.09

360.91

Other Operating Income

0.00

Total Operating income

702.18

215.20

336.62

331.45

775.49

242.09

360.91

Raw Material Cost

420.28

151.34

230.59

239.57

454.03

162.81

235.68

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.21

4.62

3.60

1.46

4.40

3.36

1.65

Selling and Distribution Expenses

193.13

100.22

134.85

131.65

214.41

110.62

137.82

Other Expenses

0.82

0.95

1.23

1.33

1.16

1.23

1.32

Total Expenditure (Excl Depreciation)

627.85

265.71

381.38

385.96

684.41

289.07

388.31

Operating Profit (PBDIT) excl Other Income

74.3

-50.5

-44.800000000000004

-54.5

91.1

-47

-27.400000000000002

Other Income

1.99

2.66

3.17

-1.83

1.16

1.77

0.96

Operating Profit (PBDIT)

89.89

-34.95

-28.26

-43.21

106.37

-32.18

-13.27

Interest

6.21

4.62

3.60

1.46

4.40

3.36

1.65

Exceptional Items

0.00

-10.72

-138.93

0.00

-0.42

Gross Profit (PBDT)

281.90

63.86

106.03

91.88

321.46

79.28

125.24

Depreciation

13.57

12.90

13.33

13.12

14.13

13.04

13.17

Profit Before Tax

70.11

-52.48

-55.91

-196.72

87.84

-48.57

-28.51

Tax

-0.44

0.48

-4.00

-18.48

23.50

-14.38

-7.64

Provisions and contingencies

0.00

Profit After Tax

70.55

-52.96

-51.91

-178.24

64.35

-34.19

-20.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70.55

-52.96

-51.91

-178.24

64.35

-34.19

-20.87

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

70.55

-52.96

-51.91

-178.24

64.35

-34.19

-20.87

Equity Capital

0.00

Face Value

0.01

Reserves

289.70

217.51

268.28

317.73

495.11

433.42

466.34

Earnings per share (EPS)

1.1

-0.83

-0.82

-2.8

1.0

-0.53

-0.32

Diluted Earnings per share

1.1

-0.83

-0.82

-2.8

1.0

-0.53

-0.32

Operating Profit Margin (Excl OI)

10.58%

-23.47%

-13.3%

-16.44%

11.74%

-19.41%

-7.59%

Gross Profit Margin

11.92%

-18.39%

-12.65%

-55.39%

13.15%

-14.68%

-4.25%

PAT Margin

10.05%

-24.61%

-15.42%

-53.78%

8.3%

-14.12%

-5.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -9.45% vs -5.67% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 9.80% vs 2.23% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -16.44% vs -15.97% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 40.91% vs -4.35% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of 1-800-FLOWERS.COM, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

702.18

79.70

622.48

781.03%

Other Operating Income

0.00

Total Operating income

702.18

79.70

622.48

781.03%

Raw Material Cost

420.28

19.72

400.56

2,031.24%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

6.21

0.43

5.78

1,344.19%

Selling and Distribution Expenses

193.13

65.59

127.54

194.45%

Other Expenses

0.82

-0.04

0.86

2,150.00%

Total Expenditure (Excl Depreciation)

627.85

85.31

542.54

635.96%

Operating Profit (PBDIT) excl Other Income

74.32

-5.61

79.93

1,424.78%

Other Income

1.99

1.79

0.20

11.17%

Operating Profit (PBDIT)

89.89

0.85

89.04

10,475.29%

Interest

6.21

0.43

5.78

1,344.19%

Exceptional Items

0.00

-1.32

1.32

100.00%

Gross Profit (PBDT)

281.90

59.98

221.92

369.99%

Depreciation

13.57

4.66

8.91

191.20%

Profit Before Tax

70.11

-5.57

75.68

1,358.71%

Tax

-0.44

0.01

-0.45

-4,500.00%

Provisions and contingencies

0.00

Profit After Tax

70.55

-5.58

76.13

1,364.34%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

70.55

-5.58

76.13

1,364.34%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

70.55

-5.58

76.13

1,364.34%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

289.70

59.19

230.51

389.44%

Earnings per share (EPS)

1.10

-0.04

1.14

2,850.00%

Diluted Earnings per share

1.10

-0.04

1.14

2,850.00%

Operating Profit Margin (Excl OI)

10.58%

-7.03%

0.00

17.61%

Gross Profit Margin

11.92%

-1.14%

0.00

13.06%

PAT Margin

10.05%

-6.99%

0.00

17.04%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 70.22 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 226.30% vs -36.07% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.45% vs -5.67% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.06 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 233.21% vs -2.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 9.80% vs 2.23% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 8.79 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 333.78% vs -19.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -16.44% vs -15.97% in Dec 2024

Quarterly - Interest

Interest 0.62 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 34.78% vs 27.78% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 40.91% vs -4.35% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.58%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024