<span item_type="fundamental" item_id="8149927d9bcdc240e5891738056e37d6" counter_id="ST/US/FLWS" env="prod"></span><span item_type="announcement" item_id="610202647693171841" env="prod"></span><p>Revenue: As of FY2026 Q2, the actual value is USD 702.18 M, beating the estimate of USD 700.58 M.</p><p>EPS: As of FY2026 Q2, the actual value is USD 1.1, beating the estimate of USD 0.8.</p><p>EBIT: As of FY2026 Q2, the actual value is USD 80.41 M.</p><p></p><h3>Fiscal 2026 Second Quarter Performance</h3><h4>Total Consolidated Revenues</h4><p>Total consolidated revenues decreased 9.5% to $702.2 million for the three months ended December 28, 2025, compared with the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>Gross Profit Margin</h4><p>Gross profit margin decreased 120 basis points to 42.1% for the three months ended December 28, 2025, compared with 43.3% in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>Operating Expenses</h4><p>Operating expenses decreased $23.4 million to $221.1 million for the three months ended December 28, 2025, compared with the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> Excluding non-recurring charges and the impact of the Company’s non-qualified deferred compensation plan, operating expenses declined $25.9 million to $213.2 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>Net Income</h4><p>Net income for the quarter was $70.6 million, compared to a net income of $64.3 million in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>Adjusted Net Income</h4><p>Adjusted net income was $76.7 million, compared with an Adjusted Net income of $69.2 million in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>Adjusted EBITDA</h4><p>Adjusted EBITDA for the quarter was $98.1 million, compared with Adjusted EBITDA of $116.3 million in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h3>Segment Results (Three Months Ended December 28, 2025)</h3><h4>Gourmet Foods &amp; Gift Baskets</h4><p>Revenues declined 3.8% to $499.0 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> Gross profit margin decreased 120 basis points to 42.3%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> The segment contribution margin was $105.3 million, compared with $111.4 million in the prior year period, excluding severance and system implementation costs.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>Consumer Floral &amp; Gifts</h4><p>Revenues declined 22.7% to $181.2 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> Gross profit margin decreased 180 basis points to 40.1%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> The segment contribution margin was $16.6 million, compared with $21.6 million in the prior year period, excluding severance costs.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>BloomNet</h4><p>Revenues decreased 3.1% to $22.1 million.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> Gross profit margin remained consistent with the prior year period at 50.9%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> The segment contribution margin was $6.4 million, compared with $7.5 million in the prior year period, excluding severance costs.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h3>Cash Flow (Six Months Ended December 28, 2025)</h3><h4>Net Cash Provided by Operating Activities</h4><p>Net cash provided by operating activities was $170.9 million, compared to $151.3 million in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>Capital Expenditures</h4><p>Capital expenditures were - $14.3 million, compared to - $23.0 million in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h4>Free Cash Flow</h4><p>Free cash flow was $156.6 million, compared to $128.3 million in the prior year period.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p><h3>Fiscal Year 2026 Outlook</h3><p>For the second half of Fiscal Year 2026, 1-800-FLOWERS.COM, Inc. expects revenue to decline in the low double-digit range.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> Adjusted EBITDA for the same period is expected to decline slightly compared to the prior year, but on a normalized basis, it is projected to increase slightly year over year, excluding approximately $12 million of anticipated incentive compensation and consultant costs.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span> The company anticipates that ongoing cost-optimization initiatives and organizational-streamlining efforts will help mitigate topline pressure.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1084869/000108486926000004/flws-q22026xexx99x1xfiscal.htm"></span></p>

1-800 Flowers.com | 8-K: FY2026 Q2 Revenue Beats Estimate at USD 702.18 M