NASDAQ$FLWS

1 800 FLOWERS COM · Q1 2025 earnings

Q1 2025 earnings · · Investor relations

Briefing

Reported revenues of $242.1 million and a net loss of $34.2 million, with a gross profit margin increase of 20 basis points to 38.1%.

1-800-FLOWERS.COM, Inc. reported first quarter results generally in-line with expectations, with a slight improvement in e-commerce revenue trends, gross profit margin growth, and reduced expenses from Work Smarter initiatives.

  • Total consolidated revenues decreased 10.0% to $242.1 million compared to the prior year period.
  • E-commerce revenues decreased 8.0% over the prior year period, with a 6.5% decline in orders and a 1.5% decline in Average Order Value (AOV).
  • Gross profit margin increased 20 basis points to 38.1%, compared to the prior year period.
  • Net loss for the quarter was $34.2 million, or ($0.53) per share, compared to a net loss of $31.2 million, or ($0.48) per share in the prior year period.

Headline financials

Total Revenue

$242M

Previous: $269M-10.0%
EPS (adj)

-$0.51

Previous: -$0.48-6.3%
Capital Expenditures

-$12.1M

Previous: -$6.97M-73.1%
Free Cash Flow

-$46.3M

Previous: -$38.2M-21.1%
Net Income

-$34.2M

Previous: -$31.2M-9.4%
Operating Income

-$47M

Previous: -$37.6M-25.0%
Gross Profit

$92.3M

Previous: $102M-9.4%
Cash & Equivalents

$8.41M

Previous: $8.38M+0.4%
Total Assets

$1.03B

Previous: $1.05B-1.6%
R&D Expense

$15.6M

No prior period
Stock-Based Comp

$2.48M

Previous: $2.36M+4.9%

Revenue & EPS history

1 800 FLOWERS · Revenue · Quarterly

$242M

Q1 2025-10%vs Q1 2024
Beat estimate in 9 of 14 quarters(64%)
ActualEstimate

Revenue by segment

1 800 FLOWERS · $269M total across 3 segments · Q1 2024

  • Consumer Floral & Gifts
    $142M-12.3%
  • Gourmet Foods & Gift Baskets
    $98.1M-9.4%
  • BloomNet
    $28.9M-13.4%

Forward guidance

For Fiscal 2025, the Company continues to expect its revenue trend to improve as the fiscal year progresses. Total revenues are expected to be in a range of flat to a decrease in the low-single digits, Adjusted EBITDA to be in a range of $85 million to $95 million, and Free Cash Flow to be in a range of $45 million to $55 million.

Tailwinds

  • Revenue trend is expected to improve as the fiscal year progresses.
  • Relationship Innovation initiatives are expected to expand product offerings.
  • Broadened price points are expected to enhance the user experience.
  • Increased marketing spend is expected to contribute to revenue growth.
  • Adjusted EBITDA is expected to be in a range of $85 million to $95 million.

Headwinds

  • Consumer environment remains uncertain.
  • Total revenues are expected to be in a range of flat to a decrease in the low-single digits.
  • Adjusted EBITDA range reflects the acknowledgement that the consumer environment remains uncertain.
  • Revenue and gross margin were impacted by the lower volume of lower margin orders processed by BloomNet.
  • Segment contribution margin was impacted by the lower volume of lower margin orders processed by BloomNet.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+0.6%

Avg return

Earnings day

-0.7%

Avg return

5 days after

+0.2%

Avg return

30 days after

54%

34 / 63 earnings

Positive

+28.9%

Q3 2021

Best reaction

-21.4%

Q1 2021

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2026+4.8%-7.0%-5.0%
Q2 2026+14.6%-2.5%-13.9%
Q1 2026+3.2%-2.9%-2.3%
Q3 2025-16.2%-16.4%-13.5%
Q2 2025-8.4%-8.4%-21.9%
Q1 2025+3.1%+4.1%+1.5%
Q4 2024-10.8%-16.3%-11.6%
Q3 2024-1.8%-3.0%+6.8%
Q2 2024-0.1%-2.5%-1.2%
Q1 2024+13.8%+8.7%+19.7%
Q4 2023+1.4%-5.9%+0.3%
Q3 2023+7.1%+13.3%-4.5%
Q2 2023+9.9%+8.0%+4.8%
Q1 2023+16.6%+14.9%+32.2%
Q4 2022-14.6%-22.5%-25.2%
Q3 2022-16.6%-9.0%-20.2%
Q2 2022-19.9%-20.7%-28.1%
Q1 2022+12.6%+12.3%+14.0%
Q4 2021-1.0%+3.2%+10.3%
Q3 2021+28.9%+34.7%+22.8%
Q2 2021-15.5%-20.9%-22.2%
Q1 2021-21.4%-17.2%-1.0%
Q4 2020+3.1%+8.2%-15.6%
Q3 2020+3.6%+14.5%+22.4%
Q2 2020+0.6%+4.2%+19.5%
Q1 2020+0.4%-2.7%+0.6%
Q4 2019-21.0%-23.9%-26.5%
Q3 2019+7.0%+5.6%-7.1%
Q2 2019+22.6%+29.8%+37.1%
Q1 2019+27.9%+21.1%+19.7%
Q4 2018-11.5%-15.9%-15.5%
Q3 2018-5.5%-4.3%-0.8%
Q2 2018-10.8%-12.1%+3.9%
Q1 2018-0.5%+1.6%+9.6%
Q4 2017+0.6%-0.6%+9.6%
Q3 2017-5.9%-4.1%-8.7%
Q2 2017-4.1%-1.6%+2.6%
Q1 2017+8.4%+11.2%+20.2%
Q4 2016-3.1%-2.7%-3.4%
Q3 2016+0.9%
Q2 2016+1.6%
Q1 2016-10.0%
Q4 2015-7.2%
Q3 2015+2.7%
Q2 2015+13.2%
Q1 2015+7.4%
Q4 2014+12.7%
Q3 2014-0.7%
Q2 2014+2.0%
Q1 2014+4.1%
Q4 2013-6.4%
Q3 2013-5.6%
Q2 2013+7.8%
Q1 2013+0.0%
Q4 2010+4.8%
Q2 2012+4.8%
Q4 2012+2.8%
Q3 2011-3.4%
Q3 2012-3.4%
Q2 2011-1.0%
Q1 2012+3.1%
Q1 2011+10.2%
Q3 2010-3.0%

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