Filing Flows › 1 800 Flowers (FLWS) › Q1 FY27 › vs Q1 FY26
1 800 Flowers (FLWS) Q1 FY27 vs Q1 FY26 (year over year)
1 800 Flowers's revenue fell $21.4M (-11%) from $193M in Q1 FY26 to $171M in Q1 FY27. The biggest changes: E-Commerce −$18.1M (-12%); Other Revenues −$3.3M (-7%).
1 800 Flowers, Q1 FY27: revenue $171M (-11% year over year), operating margin -27.1%, net loss $54.3M, operating cash flow −$126M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| E-Commerce | $128M | $147M | −$18.1M | -12% |
| Other Revenues | $42.9M | $46.2M | −$3.3M | -7% |
| Revenue | $171M | $193M | −$21.4M | -11% |
| Net loss | $54.3M | $53.0M | $1.4M | +3% |
| Costs & expenses | $226M | $246M | −$20.0M | -8% |
| Operating costs | $218M | $240M | −$22.0M | -9% |
| Interest & other, net | $7.2M | $5.5M | $1.7M | +30% |
| Income tax | $658K | $291K | $367K | +126% |
| Cost of revenue | $113M | $125M | −$11.8M | -9% |
| Sales & marketing | $50.9M | $61.3M | −$10.4M | -17% |
| General & admin | $28.5M | $29.3M | −$850K | -3% |
| Other operating costs | $25.6M | $24.6M | $995K | +4% |
| Operating cash sources | $138M | $152M | −$14.1M | -9% |
| Depreciation & amortization | $10.5M | $10.8M | −$359K | -3% |
| Share-based compensation | $1.4M | $2.3M | −$863K | -37% |
| Cash used in operations | $126M | $139M | −$12.9M | -9% |
| Net loss absorbed | $54.3M | $53.0M | $1.4M | +3% |
| Working capital & other | $83.7M | $99.2M | −$15.5M | -16% |
Questions
How much did 1 800 Flowers's revenue grow year over year in Q1 FY27?
1 800 Flowers's revenue fell $21.4M (-11%) from $193M in Q1 FY26 to $171M in Q1 FY27.
What drove 1 800 Flowers's revenue change in Q1 FY27?
E-Commerce −$18.1M (-12%); Other Revenues −$3.3M (-7%).