Laporan Laba Rugi (TTM)
Laporan Laba Rugi 1-800-FLOWERS.COM, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-27 |
2020 12-27 |
2021 03-28 |
2021 06-27 |
2021 09-26 |
2021 12-26 |
2022 03-27 |
2022 07-03 |
2022 10-02 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,586 | 1,858 | 2,053 | 2,122 | 2,148 | 2,214 | 2,209 | 2,208 | 2,202 | 2,157 | 2,105 | 2,018 | 1,983 | 1,907 | 1,869 | 1,831 | 1,804 | 1,758 | 1,710 | 1,686 |
| Change (%) | 17.12 | 10.52 | 3.36 | 1.21 | 3.06 | -0.21 | -0.05 | -0.26 | -2.05 | -2.41 | -4.14 | -1.71 | -3.82 | -2.00 | -2.03 | -1.47 | -2.58 | -2.73 | -1.42 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 925 | 1,067 | 1,185 | 1,226 | 1,241 | 1,327 | 1,353 | 1,386 | 1,404 | 1,370 | 1,332 | 1,260 | 1,225 | 1,162 | 1,125 | 1,097 | 1,079 | 1,053 | 1,039 | 1,033 |
| Change (%) | 15.42 | 11.08 | 3.41 | 1.27 | 6.89 | 1.96 | 2.46 | 1.32 | -2.46 | -2.80 | -5.35 | -2.78 | -5.20 | -3.14 | -2.53 | -1.58 | -2.45 | -1.35 | -0.50 | |
| % of Revenue | 58.29 | 57.44 | 57.73 | 57.76 | 57.80 | 59.95 | 61.25 | 62.78 | 63.78 | 63.51 | 63.26 | 62.46 | 61.78 | 60.89 | 60.19 | 59.88 | 59.81 | 59.89 | 60.74 | 61.30 |
| Gross Operating Profit | 662 | 791 | 868 | 896 | 906 | 887 | 856 | 822 | 798 | 787 | 773 | 758 | 758 | 746 | 744 | 735 | 725 | 705 | 671 | 652 |
| Change (%) | 19.51 | 9.77 | 3.29 | 1.12 | -2.18 | -3.45 | -4.01 | -2.93 | -1.34 | -1.73 | -2.05 | 0.06 | -1.59 | -0.23 | -1.27 | -1.31 | -2.77 | -4.78 | -2.84 | |
| % of Revenue | 41.71 | 42.56 | 42.27 | 42.24 | 42.20 | 40.05 | 38.75 | 37.22 | 36.22 | 36.49 | 36.74 | 37.54 | 38.22 | 39.11 | 39.81 | 40.12 | 40.19 | 40.11 | 39.26 | 38.70 |
| SG&A | 486 | 561 | 621 | 645 | 653 | 664 | 658 | 678 | 669 | 655 | 637 | 614 | 609 | 602 | 599 | 595 | 606 | 607 | 606 | 592 |
| Change (%) | 15.55 | 10.73 | 3.77 | 1.25 | 1.70 | -0.85 | 2.95 | -1.27 | -2.12 | -2.79 | -3.49 | -0.85 | -1.19 | -0.42 | -0.73 | 1.83 | 0.16 | -0.18 | -2.28 | |
| % of Revenue | 30.61 | 30.20 | 30.26 | 30.38 | 30.39 | 29.99 | 29.80 | 30.69 | 30.38 | 30.36 | 30.24 | 30.45 | 30.71 | 31.55 | 32.06 | 32.49 | 33.58 | 34.52 | 35.43 | 35.12 |
| R&D | 49 | 52 | 54 | 54 | 56 | 56 | 56 | 57 | 58 | 59 | 60 | 61 | 61 | 61 | 62 | 60 | 61 | 62 | 61 | 62 |
| Change (%) | 4.69 | 4.59 | 0.42 | 3.34 | -1.00 | 0.31 | 1.25 | 2.33 | 2.53 | 0.64 | 1.62 | 0.93 | -0.21 | 0.74 | -2.18 | 0.56 | 1.90 | -0.91 | 1.83 | |
| % of Revenue | 3.12 | 2.79 | 2.64 | 2.56 | 2.62 | 2.52 | 2.53 | 2.56 | 2.63 | 2.75 | 2.84 | 3.01 | 3.09 | 3.20 | 3.29 | 3.29 | 3.36 | 3.51 | 3.58 | 3.69 |
| OpEx | 1,493 | 1,717 | 1,902 | 1,967 | 1,995 | 2,093 | 2,114 | 2,169 | 2,182 | 2,137 | 2,081 | 1,989 | 1,950 | 1,879 | 1,840 | 1,806 | 1,799 | 1,775 | 1,759 | 1,741 |
| Change (%) | 14.97 | 10.77 | 3.45 | 1.40 | 4.90 | 1.02 | 2.62 | 0.59 | -2.08 | -2.61 | -4.42 | -1.97 | -3.66 | -2.05 | -1.87 | -0.35 | -1.36 | -0.90 | -1.01 | |
| % of Revenue | 94.15 | 92.42 | 92.63 | 92.71 | 92.88 | 94.54 | 95.70 | 98.26 | 99.09 | 99.06 | 98.86 | 98.57 | 98.32 | 98.49 | 98.43 | 98.59 | 99.72 | 100.97 | 102.87 | 103.30 |
| Operating Income | 93 | 141 | 151 | 155 | 153 | 121 | 95 | 39 | 20 | 20 | 24 | 29 | 33 | 29 | 29 | 26 | 5 | -17 | -49 | -56 |
| Change (%) | 51.79 | 7.52 | 2.28 | -1.26 | -20.85 | -21.45 | -59.48 | -48.06 | 1.51 | 17.98 | 20.14 | 16.09 | -13.52 | 1.35 | -11.91 | -80.24 | -435.10 | 187.17 | 13.34 | |
| % of Revenue | 5.85 | 7.58 | 7.37 | 7.29 | 7.12 | 5.46 | 4.30 | 1.74 | 0.91 | 0.94 | 1.14 | 1.43 | 1.68 | 1.51 | 1.57 | 1.41 | 0.28 | -0.97 | -2.87 | -3.30 |
| Interest Expense | -3 | -4 | -5 | -6 | -6 | -6 | -6 | -6 | -7 | -9 | -10 | -14 | -12 | -12 | -11 | -17 | -11 | -10 | -11 | -15 |
| Change (%) | 32.67 | 36.76 | 12.02 | 8.33 | -3.21 | -5.32 | -2.58 | 22.82 | 34.77 | 5.18 | 42.41 | -17.39 | 4.03 | -6.88 | 53.89 | -39.31 | -2.05 | 5.65 | 42.06 | |
| % of Revenue | -0.18 | -0.21 | -0.25 | -0.28 | -0.30 | -0.28 | -0.26 | -0.26 | -0.32 | -0.43 | -0.47 | -0.70 | -0.59 | -0.63 | -0.60 | -0.94 | -0.58 | -0.59 | -0.64 | -0.92 |
| Net Income | 65 | 104 | 115 | 119 | 115 | 90 | 65 | 30 | 9 | 3 | -44 | -45 | -42 | -62 | -8 | -6 | -9 | -8 | -169 | -200 |
| Change (%) | 61.27 | 10.65 | 3.07 | -2.90 | -21.88 | -27.59 | -54.56 | -69.21 | -65.13 | -1,496.82 | 0.67 | -5.48 | 46.44 | -87.42 | -21.58 | 48.29 | -15.92 | 2,119.56 | 18.37 | |
| % of Revenue | 4.07 | 5.60 | 5.61 | 5.59 | 5.36 | 4.07 | 2.95 | 1.34 | 0.41 | 0.15 | -2.11 | -2.22 | -2.13 | -3.24 | -0.42 | -0.33 | -0.50 | -0.43 | -9.88 | -11.86 |
Source: Capital IQ
