Filing Flows › 1 800 Flowers (FLWS) › Q1 FY27 › vs Q4 FY26
1 800 Flowers (FLWS) Q1 FY27 vs Q4 FY26 (quarter over quarter)
1 800 Flowers's revenue fell $122M (-42%) from $293M in Q4 FY26 to $171M in Q1 FY27. The biggest changes: E-Commerce −$130M (-50%); Other Revenues +$8.4M (+24%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| E-Commerce | $128M | $259M | −$130M | -50% |
| Other Revenues | $42.9M | $34.5M | $8.4M | +24% |
| Revenue | $171M | $293M | −$122M | -42% |
| Net loss | $54.3M | $52.3M | $2.0M | +4% |
| Costs & expenses | $226M | $349M | −$124M | -35% |
| Operating costs | $218M | $349M | −$132M | -38% |
| Interest & other, net | $7.2M | −$3.8M | $11.0M | — |
| Income tax | $658K | −$248K | $906K | — |
| Cost of revenue | $113M | $191M | −$78.5M | -41% |
| Sales & marketing | $50.9M | $91.4M | −$40.5M | -44% |
| General & admin | $28.5M | $38.0M | −$9.5M | -25% |
| Other operating costs | $25.6M | $28.8M | −$3.2M | -11% |
| Operating cash sources | $138M | $42.6M | $95.5M | +224% |
| Depreciation & amortization | $10.5M | $14.2M | −$3.8M | -26% |
| Share-based compensation | $1.4M | $3.8M | −$2.3M | -61% |
| Cash used in operations | $126M | $24.6M | $102M | +414% |
| Net loss absorbed | $54.3M | $52.3M | $2.0M | +4% |
| Working capital & other | $83.7M | −$9.7M | $93.4M | — |
Questions
How much did 1 800 Flowers's revenue grow quarter over quarter in Q1 FY27?
1 800 Flowers's revenue fell $122M (-42%) from $293M in Q4 FY26 to $171M in Q1 FY27.
What drove 1 800 Flowers's revenue change in Q1 FY27?
E-Commerce −$130M (-50%); Other Revenues +$8.4M (+24%).