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Cash Flow Overview

Free Cash flow
-$136,596K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Goodwill and intangible impairme...
    • Trade receivables
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Net loss
    • Capital expenditures
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Net loss
-100,064 70,553 -52,957 -199,993
Goodwill and intangible impairment
45,154 NaN NaN 143,823
Depreciation and amortization
12,907 13,569 12,902 53,618
Amortization of deferred financing costs
353 529 177 866
Deferred income taxes
-843 653 -232 -12,723
Bad debt expense
232 58 4 674
Stock-based compensation
2,888 2,295 2,312 11,891
Other non-cash items
-171 624 -232 -2,013
Trade receivables
-21,472 15,308 15,072 4,284
Inventories
-2,685 -120,897 92,654 -756
Prepaid and other
6,556 -21,265 3,252 5,682
Accounts payable and accrued expenses
-106,492 94,141 9,461 -16,997
Other assets and liabilities
-44 -1,855 -105 325
Net cash provided by operating activities
-128,049 309,883 -138,974 -26,363
Acquisitions, net of cash acquired
0 0 0 3,000
Capital expenditures
8,547 7,638 6,652 41,463
Purchase of equity investments
NaN NaN NaN 0
Net cash used in investing activities
-8,547 -7,638 -6,652 -44,463
Acquisition of treasury stock
44 655 129 10,175
Proceeds from exercise of employee stock options
0 0 0 281
Proceeds from bank borrowings
0 65,000 110,000 110,000
Repayment of bank borrowings
6,000 181,000 3,000 140,000
Debt issuance cost
0 NaN NaN 2,215
Net cash used in financing activities
-6,044 -116,655 106,871 -42,109
Net change in cash and cash equivalents
-142,640 185,590 -38,755 -112,935
Beginning of period
-146,835 38,755 46,502 NaN
End of period
-142,640 185,590 7,747 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net change in cashand cash...-$142,640K Goodwill and intangibleimpairment$45,154K Trade receivables-$21,472K Depreciation andamortization$12,907K Stock-based compensation$2,888K Inventories-$2,685K Amortization of deferredfinancing costs$353K Bad debt expense$232K Other non-cash items-$171K Other assets andliabilities-$44K Net cash provided byoperating activities-$128,049K Net cash used ininvesting activities-$8,547K Net cash used infinancing activities-$6,044K Canceled cashflow$85,906K Accounts payable andaccrued expenses-$106,492K Net loss-$100,064K Capital expenditures$8,547K Repayment of bankborrowings$6,000K Acquisition of treasurystock$44K Prepaid and other$6,556K Deferred income taxes-$843K

1 800 FLOWERS COM INC (FLWS)

1 800 FLOWERS COM INC (FLWS)