Financial insights of FLWS

MyFinsight

For the quarter ending 2026-03-29.

Income Statement	2026-03-29	2025-12-28	2025-09-28	2025-06-29
Income tax expense (benefit)	-	-	481	-
Net revenues	293,014	702,179	215,200	959,388*
Cost of revenues (excludes depreciation and amortization)	195,717	406,713	138,438	584,073*
Gross profit	97,297	295,466	76,762	375,315*
Marketing and sales	86,236	156,068	69,105	340,988*
Technology and development	14,701	14,438	14,150	15,362*
General and administrative	32,856	37,066	31,118	31,348*
Depreciation and amortization	12,907	13,569	12,902	14,504*
Goodwill impairment	34,554	-	-	29,756*
Intangible impairment	10,600	-	-	6,200*
Total operating expenses	191,854	221,141	127,275	438,158*
Operating loss	-94,557	74,325	-50,513	-62,843*
Interest income	1,057	122	311	845*
Interest expense	3,247	6,208	4,621	3,860*
Other expense (income), net	-3,111	1,871	2,347	-1,787*
Loss before income taxes	-99,858	70,110	-52,476	-67,645*
Income tax expense (benefit)	206	-443	481	29,788*
Net loss	-100,064	70,553	-52,957	-97,433*
Other comprehensive (loss) income - currency translation	-	-	-	-3*
Comprehensive net loss	-	-	-52,957	-97,436

Basic EPS	-1.56	1.11	-0.83	-1.536
Diluted EPS	-1.56	1.1	-0.83	-1.527
Basic Average Shares	64,068,000	63,816,000	63,630,000	63,416,000
Diluted Average Shares	64,068,000	63,965,000	63,630,000	63,807,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.