Quarterly
Annual
| Unit: USD | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-03-27 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2020-06-28 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-03-27 | 2010-12-26 | 2010-09-26 | 2010-06-27 | 2010-03-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenues | 215,200,000 | 336,622,000 | 331,454,000 | 775,492,000 | 242,090,000 | 360,912,000 | 379,405,000 | 822,054,000 | 269,050,000 | 398,806,000 | 417,566,000 | 897,877,000 | 303,604,000 | 485,892,000 | 469,576,000 | 943,044,000 | 309,373,000 | 187,263,000 | 259,398,000 | 248,413,000 | 571,316,000 | 169,496,000 | 229,934,000 | 238,545,000 | 526,093,000 | 157,349,000 | 554,553,000 | 165,829,000 | 234,395,000 | 234,207,000 | 548,381,000 | 156,041,000 | 123,048,000 | 168,989,000 | 192,624,000 | 253,016,000 | 120,868,000 | 179,659,000 | 239,845,000 | 117,198,000 | 162,779,000 | 235,402,000 | 104,521,000 | 125,570,750 | 155,513,000 | |||
yoy | -11.11% | -6.73% | -12.64% | -5.66% | -10.02% | -9.50% | -9.14% | -8.44% | -11.38% | -17.92% | -11.08% | -4.79% | -1.86% | 403.59% | 19.27% | 10.48% | 12.81% | 4.14% | 8.60% | 7.72% | -56.98% | 217.25% | -32.87% | 1.13% | 6.27% | 90.49% | 38.59% | 184.69% | -38.33% | 1.80% | -5.94% | -19.69% | 115.89% | -25.75% | -23.68% | 129.47% | -6.67% | 4.67% | ||||||||||
qoq | -36.07% | 1.56% | -57.26% | 220.33% | -32.92% | -4.87% | -53.85% | 205.54% | -32.54% | -4.49% | -53.49% | 195.74% | -37.52% | 3.47% | -50.21% | 204.82% | -27.81% | 4.42% | -56.52% | 237.07% | -26.28% | -3.61% | -54.66% | 234.35% | 234.41% | -29.25% | 0.08% | -57.29% | 251.43% | 26.81% | -27.19% | -12.27% | -23.87% | 109.33% | -32.72% | -25.09% | 104.65% | -28.00% | -30.85% | 125.22% | -16.76% | -19.25% | ||||||
cost of revenues | 138,438,000 | 217,261,000 | 226,455,000 | 439,899,000 | 149,771,000 | 222,501,000 | 240,688,000 | 466,357,000 | 167,122,000 | 250,944,000 | 277,126,000 | 530,111,000 | 202,146,000 | 322,209,000 | 315,485,000 | 564,594,000 | 183,859,000 | 111,117,000 | 154,164,000 | 150,893,000 | 316,489,000 | 100,956,000 | 136,901,000 | 145,090,000 | 290,834,000 | 90,071,000 | 297,559,000 | 94,442,000 | 133,750,000 | 137,486,000 | 295,798,000 | 88,532,000 | 71,751,000 | 98,322,000 | 112,221,000 | 148,531,000 | 71,231,000 | 106,620,000 | 139,519,000 | 70,636,000 | 99,574,000 | 136,570,000 | 60,940,000 | 102,455,000 | 96,100,000 | |||
gross profit | 76,762,000 | 119,361,000 | 104,999,000 | 335,593,000 | 92,319,000 | 138,411,000 | 138,717,000 | 355,697,000 | 101,928,000 | 147,862,000 | 140,440,000 | 367,766,000 | 101,458,000 | 163,683,000 | 154,091,000 | 378,450,000 | 125,514,000 | 76,146,000 | 105,234,000 | 97,520,000 | 254,827,000 | 68,540,000 | 93,033,000 | 93,455,000 | 235,259,000 | 67,278,000 | 256,994,000 | 71,387,000 | 100,645,000 | 96,721,000 | 252,583,000 | 67,509,000 | 51,297,000 | 70,667,000 | 80,403,000 | 104,485,000 | 49,637,000 | 73,039,000 | 100,326,000 | 46,562,000 | 63,205,000 | 98,832,000 | 43,581,000 | 62,972,000 | 59,413,000 | |||
yoy | -16.85% | -13.76% | -24.31% | -5.65% | -9.43% | -6.39% | -1.23% | -3.28% | 0.46% | -9.67% | -8.86% | -2.82% | -19.17% | 397.01% | 19.27% | 11.10% | 13.11% | 4.35% | 8.32% | 1.88% | -63.64% | 229.55% | -33.15% | 1.75% | 5.74% | 96.20% | 36.87% | 214.15% | -35.39% | 3.34% | -3.25% | -19.86% | 124.40% | -21.47% | -26.10% | 130.21% | -26.06% | 6.38% | ||||||||||
qoq | -35.69% | 13.68% | -68.71% | 263.51% | -33.30% | -0.22% | -61.00% | 248.97% | -31.07% | 5.28% | -61.81% | 262.48% | -38.02% | 6.22% | -59.28% | 201.52% | -27.64% | 7.91% | -61.73% | 271.79% | -26.33% | -0.45% | -60.28% | 249.68% | 260.00% | -29.07% | 4.06% | -61.71% | 274.15% | 31.60% | -27.41% | -12.11% | -23.05% | 110.50% | -32.04% | -27.20% | 115.47% | -26.33% | -36.05% | 126.78% | -30.79% | 5.99% | ||||||
gross margin % | 35.67% | 35.46% | 31.68% | 43.27% | 38.13% | 38.35% | 36.56% | 43.27% | 37.88% | 37.08% | 33.63% | 40.96% | 33.42% | 33.69% | 32.81% | 40.13% | 40.57% | 40.66% | 40.57% | 39.26% | 44.60% | 40.44% | 40.46% | 39.18% | 44.72% | 42.76% | 46.34% | 43.05% | 42.94% | 41.30% | 46.06% | 43.26% | 41.69% | 41.82% | 41.74% | 41.30% | 41.07% | 40.65% | 41.83% | 39.73% | 38.83% | 41.98% | 41.70% | 50.15% | 38.20% | |||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||
marketing and sales | 69,105,000 | 104,611,000 | 106,728,000 | 187,003,000 | 82,097,000 | 108,113,000 | 105,828,000 | 188,557,000 | 82,518,000 | 110,763,000 | 106,472,000 | 194,466,000 | 89,139,000 | 138,866,000 | 130,645,000 | 207,771,000 | 94,379,000 | 56,839,000 | 75,855,000 | 71,163,000 | 119,664,000 | 52,954,000 | 67,102,000 | 68,215,000 | 113,771,000 | 49,722,000 | 119,876,000 | 55,078,000 | 74,608,000 | 71,502,000 | 119,539,000 | 52,526,000 | 34,479,000 | 46,993,000 | 51,836,000 | 54,901,000 | 32,990,000 | 48,598,000 | 53,020,000 | 32,282,000 | 43,812,000 | 50,848,000 | 29,918,000 | 44,459,000 | 46,729,000 | |||
technology and development | 14,150,000 | 15,939,000 | 14,728,000 | 15,973,000 | 15,639,000 | 14,818,000 | 15,291,000 | 14,822,000 | 15,304,000 | 16,162,000 | 14,837,000 | 14,952,000 | 14,740,000 | 15,192,000 | 14,456,000 | 13,490,000 | 13,423,000 | 10,803,000 | 11,062,000 | 11,511,000 | 10,906,000 | 10,279,000 | 10,172,000 | 10,241,000 | 9,175,000 | 9,670,000 | 9,849,000 | 9,488,000 | 10,175,000 | 9,903,000 | 9,845,000 | 9,311,000 | 5,398,000 | 5,285,000 | 5,624,000 | 5,376,000 | 5,415,000 | 5,646,000 | 4,854,000 | 4,752,000 | 5,179,000 | 4,786,000 | 4,881,000 | 4,688,000 | 4,183,000 | |||
general and administrative | 31,118,000 | 35,356,000 | 25,634,000 | 27,410,000 | 28,526,000 | 30,122,000 | 32,295,000 | 27,154,000 | 28,489,000 | 31,672,000 | 25,922,000 | 28,908,000 | 26,245,000 | 23,846,000 | 22,553,000 | 28,872,000 | 27,066,000 | 21,522,000 | 23,174,000 | 22,447,000 | 21,603,000 | 20,430,000 | 19,312,000 | 19,553,000 | 19,170,000 | 19,405,000 | 21,551,000 | 21,933,000 | 23,351,000 | 21,006,000 | 20,055,000 | 19,971,000 | 13,812,000 | 11,290,000 | 13,998,000 | 13,679,000 | 13,221,000 | 13,766,000 | 12,932,000 | 12,359,000 | 12,930,000 | 12,831,000 | 11,880,000 | 11,946,000 | 11,297,000 | |||
depreciation and amortization | 12,902,000 | 13,331,000 | 13,119,000 | 14,130,000 | 13,038,000 | 13,174,000 | 13,232,000 | 14,152,000 | 13,194,000 | 13,397,000 | 13,267,000 | 14,315,000 | 12,694,000 | 12,827,000 | 12,693,000 | 12,588,000 | 10,970,000 | 7,635,000 | 7,125,000 | 7,028,000 | 7,969,000 | 7,843,000 | 7,823,000 | 7,885,000 | 8,677,000 | 8,084,000 | 9,167,000 | 7,997,000 | 8,105,000 | 7,546,000 | 8,761,000 | 7,972,000 | 4,689,000 | 4,960,000 | 4,849,000 | 4,531,000 | 4,458,000 | 4,874,000 | 4,929,000 | 4,902,000 | 5,230,000 | 5,286,000 | 5,135,000 | 5,607,000 | 5,482,000 | |||
total operating expenses | 127,275,000 | 174,840,000 | 298,429,000 | 244,516,000 | 139,300,000 | 166,227,000 | 166,646,000 | 264,447,000 | 139,505,000 | 171,994,000 | 225,084,000 | 252,641,000 | 142,818,000 | 190,731,000 | 180,347,000 | 262,721,000 | 145,838,000 | 96,799,000 | 117,216,000 | 112,149,000 | 160,142,000 | 91,506,000 | 104,409,000 | 105,894,000 | 150,793,000 | 86,881,000 | 160,443,000 | 94,496,000 | 116,239,000 | 109,957,000 | 158,200,000 | 89,780,000 | 58,378,000 | 68,528,000 | 76,307,000 | 78,487,000 | 56,084,000 | 72,884,000 | 75,735,000 | 54,295,000 | 67,151,000 | 73,751,000 | 51,814,000 | 66,700,000 | 67,691,000 | |||
operating income | -50,513,000 | -55,479,000 | -193,430,000 | 91,077,000 | -46,981,000 | -27,816,000 | -27,929,000 | 91,250,000 | -37,577,000 | -24,132,000 | -84,644,000 | 115,125,000 | -41,360,000 | -27,048,000 | -26,256,000 | 115,729,000 | -20,324,000 | -20,653,000 | -11,982,000 | -14,629,000 | 94,685,000 | -22,966,000 | -11,376,000 | -12,439,000 | 84,466,000 | -19,603,000 | 96,551,000 | -23,109,000 | -15,594,000 | -13,236,000 | 94,383,000 | -22,271,000 | 2,139,000 | 4,096,000 | 25,998,000 | 155,000 | 28,380,000 | -3,946,000 | 25,081,000 | -8,233,000 | -3,728,000 | -8,278,000 | ||||||
yoy | 7.52% | 99.45% | 592.58% | -0.19% | 25.03% | 15.27% | -67.00% | -20.74% | -9.15% | -10.78% | 222.38% | -0.52% | 103.50% | -660.35% | 69.62% | -10.07% | 5.33% | 17.61% | 12.10% | 17.16% | -112.88% | -465.51% | 25.71% | 2.30% | 3.76% | -718.79% | 2204.27% | -185.66% | 1280.00% | -85.57% | -99.38% | -444.71% | -52.33% | |||||||||||||||
qoq | -8.95% | -71.32% | -312.38% | -293.86% | 68.90% | -0.40% | -130.61% | -342.83% | 55.71% | -71.49% | -173.52% | -378.35% | 52.91% | 3.02% | -122.69% | -669.42% | 72.37% | -18.09% | -115.45% | -512.28% | 101.88% | -8.55% | -114.73% | -530.88% | -517.81% | 48.19% | 17.82% | -114.02% | -523.79% | -47.78% | -84.24% | -99.45% | -115.73% | -404.64% | 120.84% | -54.96% | ||||||||||||
operating margin % | -23.47% | -16.48% | -58.36% | 11.74% | -19.41% | -7.71% | -7.36% | 11.10% | -13.97% | -6.05% | -20.27% | 12.82% | -13.62% | -5.57% | -5.59% | 12.27% | -6.57% | -11.03% | -4.62% | -5.89% | 16.57% | -13.55% | -4.95% | -5.21% | 16.06% | -12.46% | 17.41% | -13.94% | -6.65% | -5.65% | 17.21% | -14.27% | 1.27% | 2.13% | 10.28% | 0.09% | 11.83% | -2.42% | 10.65% | -7.88% | -2.97% | -5.32% | ||||||
interest income | -311,000 | 597,500 | -30,000 | 26,000 | 10,000 | 29,000 | 25,000 | 75,000 | ||||||||||||||||||||||||||||||||||||||||
interest expense | 4,621,000 | 6,220,000 | 1,462,000 | 4,396,000 | 3,360,000 | 1,649,000 | 881,000 | 4,611,000 | 3,482,000 | 2,270,000 | 1,712,000 | 4,143,000 | 2,821,000 | 1,190,000 | 1,226,000 | 1,723,000 | 1,528,000 | 595,000 | 1,430,000 | -990,000 | 712,000 | 662,000 | 1,226,000 | 1,031,000 | 2,154,000 | 1,451,000 | 1,382,000 | 1,239,000 | 2,162,000 | 1,891,000 | 272,000 | 227,000 | 559,000 | 302,000 | 849,000 | 822,000 | -880,000 | -1,310,000 | -1,199,000 | -1,186,000 | -1,212,000 | |||||||
other income | -2,347,000 | -2,410,000 | 1,827,000 | -1,164,000 | -1,767,000 | -957,000 | -3,574,000 | -2,736,000 | 474,000 | -1,669,000 | 1,404,000 | 148,000 | 922,000 | 4,378,000 | 4,007,000 | -2,457,000 | 596,000 | -84,000 | 937,000 | -1,285,000 | 1,266,000 | 274,000 | -290,000 | 31,000 | -86,000 | -260,000 | 1,000 | -150,000 | 312,000 | 145,000 | 242,000 | -15,538,000 | ||||||||||||||||
income before income taxes | -52,476,000 | -55,909,000 | -196,719,000 | 87,845,000 | -48,574,000 | -28,508,000 | -25,236,000 | 89,375,000 | -41,533,000 | -24,733,000 | -87,760,000 | 110,834,000 | -45,103,000 | -32,616,000 | -31,489,000 | 116,463,000 | -21,256,000 | -21,332,000 | -12,010,000 | -13,314,000 | 91,989,000 | -23,682,000 | -11,798,000 | -13,132,000 | 83,326,000 | -20,374,000 | 94,396,000 | -24,410,000 | 17,183,750 | -14,620,000 | 91,979,000 | -8,624,000 | ||||||||||||||||
income tax benefit | 481,000 | -14,384,000 | -10,291,000 | 31,500 | -16,767,000 | -11,411,000 | 2,964,500 | -8,080,000 | -8,057,000 | -6,061,000 | -3,705,000 | -5,073,000 | -6,416,000 | -3,575,000 | -4,669,000 | -7,152,000 | -8,639,000 | 5,453,250 | -5,494,000 | -3,188,000 | ||||||||||||||||||||||||||||
net income and comprehensive net income | -52,957,000 | -37,021,500 | -178,244,000 | 64,348,000 | 3,690,500 | -16,903,000 | 62,907,000 | -31,242,000 | -5,538,750 | -70,993,000 | 82,530,000 | -33,692,000 | -13,199,000 | |||||||||||||||||||||||||||||||||||
basic and diluted net income per common share | -830 | -530 | -480 | -520 | -200 | -240 | -270 | -200 | ||||||||||||||||||||||||||||||||||||||||
basic and diluted weighted-average shares used in the calculation of net income per common share | 63,630,000 | 64,198,000 | 64,785,000 | 64,538,000 | 65,062,000 | 64,503,000 | 64,620,000 | 64,954,000 | 65,081,000 | 64,825,000 | ||||||||||||||||||||||||||||||||||||||
goodwill and intangible impairment | 34,555,000 | 138,220,000 | 64,586,000 | |||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -4,002,000 | -18,475,000 | -7,641,000 | -8,333,000 | ||||||||||||||||||||||||||||||||||||||||||||
basic net income per common share | -810 | -2,800 | 1,010 | -320 | -260 | 970 | -350 | -1,100 | 1,280 | -340 | -360 | 1,360 | -130 | -130 | 1,070 | 190 | -130 | 1,090 | ||||||||||||||||||||||||||||||
diluted net income per common share | -810 | -2,800 | 1,000 | -320 | -260 | 970 | -350 | -1,100 | 1,270 | -340 | -360 | 1,340 | -130 | -130 | 1,040 | 182.5 | -130 | 1,060 | ||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | 64,218,000 | 63,894,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic | 63,807,000 | 63,598,000 | 63,836,000 | 64,586,000 | 64,489,000 | 64,835,000 | 64,688,000 | 64,767,000 | 64,675,000 | 64,977,000 | 65,028,000 | 65,261,000 | 64,463,000 | 64,342,000 | 64,194,000 | 64,209,000 | 64,666,000 | 64,527,000 | 64,601,000 | 65,191,000 | 65,172,000 | 64,896,000 | 64,687,000 | 64,669,000 | 63,799,000 | 64,369,000 | 64,256,000 | 64,824,000 | 64,505,000 | 64,988,000 | 64,841,000 | 63,999,000 | 63,966,000 | 63,635,000 | 63,687,000 | |||||||||||||
diluted | 63,807,000 | 63,598,000 | 64,306,000 | 64,586,000 | 64,489,000 | 65,177,000 | 64,688,000 | 64,767,000 | 64,835,000 | 65,617,000 | 65,028,000 | 65,969,000 | 66,408,000 | 66,457,000 | 64,194,000 | 66,136,000 | 66,938,000 | 64,527,000 | 66,782,000 | 67,735,000 | 67,754,000 | 67,083,000 | 64,687,000 | 66,979,000 | 63,799,000 | 66,792,000 | 66,111,000 | 66,557,000 | 64,505,000 | 66,299,000 | 66,050,000 | 63,999,000 | 64,801,000 | 63,635,000 | 63,687,000 | |||||||||||||
intangible impairment | 19,762,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 23,497,000 | 26,468,000 | 28,304,000 | 27,995,000 | 23,411,000 | 12,627,000 | 31,467,000 | 30,495,000 | ||||||||||||||||||||||||||||||||||||||||
net income and comprehensive loss | -34,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income | -22,250,000 | -23,409,000 | 88,468,000 | -15,271,000 | -8,305,000 | -8,241,000 | 68,578,000 | -17,266,000 | -8,223,000 | -8,463,000 | 70,699,000 | -13,222,000 | 62,929,000 | -15,771,000 | -11,054,000 | -9,126,000 | 61,484,000 | -5,436,000 | -4,639,000 | -1,722,000 | 2,638,000 | 16,011,000 | -4,606,000 | -85,000 | 16,639,000 | -740,000 | -2,676,000 | 13,530,000 | -5,124,000 | -4,954,000 | -7,296,000 | |||||||||||||||||
yoy | -679.32% | -11.55% | 1.00% | -2.62% | -3.00% | 30.59% | -113.45% | -548.28% | 19.61% | 2.35% | 190.12% | 138.28% | 429.97% | 2230.71% | -133.95% | 0.72% | 1925.88% | -84.15% | -2263.65% | 72.12% | -100.63% | -424.73% | -85.06% | -63.32% | ||||||||||||||||||||||||
qoq | -4.95% | -126.46% | 83.88% | 0.78% | -112.02% | -497.19% | 109.97% | -2.84% | -111.97% | -634.71% | -499.02% | 42.67% | 21.13% | -114.84% | -1231.05% | 17.18% | 169.40% | -165.28% | -83.52% | -447.61% | 5318.82% | -100.51% | -2348.51% | -72.35% | -119.78% | -364.05% | 3.43% | -32.10% | ||||||||||||||||||||
net income margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -4.58% | -4.99% | 9.38% | 0% | -8.15% | -3.20% | -3.32% | 12.00% | -10.19% | -3.58% | -3.55% | 13.44% | -8.40% | 11.35% | -9.51% | -4.72% | -3.90% | 11.21% | -3.48% | -3.77% | -1.02% | 1.37% | 6.33% | -3.81% | -0.05% | 6.94% | -0.63% | -1.64% | 5.75% | -4.90% | -3.95% | -4.69% | |||
other comprehensive loss | ||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | -22,143,000 | -23,409,000 | 88,468,000 | |||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | -55,000 | -952,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to 1-800-flowers.com, inc. | 62,929,000 | -15,771,000 | -11,054,000 | -9,126,000 | 61,539,000 | -4,484,000 | ||||||||||||||||||||||||||||||||||||||||||
basic net income per common share attributable to 1-800-flowers.com, inc. | 970 | 185 | -140 | 950 | ||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common share attributable to 1-800-flowers.com, inc. | 930 | 177.5 | -140 | 920 | ||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common share attributable to 1-800-flowers.com, inc. | -240 | |||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common share attributable to 1-800-flowers.com, inc.: | -70 | |||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 2,236,000 | 3,869,000 | 25,439,000 | 27,531,000 | -4,800,000 | 23,783,000 | -9,402,000 | -4,870,000 | -9,397,000 | |||||||||||||||||||||||||||||||||||||||
income tax benefit from continuing operations | 2,129,000 | 1,231,000 | -2,124,000 | 4,278,000 | 340,500 | -3,468,000 | ||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 1,679,000 | 2,638,000 | 16,011,000 | 51,000 | 16,576,000 | -2,676,000 | 13,530,000 | -5,124,000 | -3,226,000 | -5,929,000 | ||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 63,000 | |||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||
from continuing operations | -70 | 20 | 40 | 250 | -70 | 0 | 260 | -80 | -40 | 210 | -80 | -50 | -90 | |||||||||||||||||||||||||||||||||||
from discontinued operations | 0 | 0 | 0 | 70 | -20 | -20 | ||||||||||||||||||||||||||||||||||||||||||
net income per common share | -70 | 55 | 40 | 250 | -70 | 0 | 260 | -10 | -40 | 210 | -80 | -80 | -110 | |||||||||||||||||||||||||||||||||||
gain on sale of stores | 3,789,000 | |||||||||||||||||||||||||||||||||||||||||||||||
operating income from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations, net of tax | 4,478,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 63,000 | 4,393,000 | -1,728,000 | -1,367,000 | ||||||||||||||||||||||||||||||||||||||||||||
basic net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense from continuing operations | 9,428,000 | 10,955,000 | 10,253,000 | |||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares used for eps calculation | 64,218,000 | 63,894,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -854,000 | -1,298,000 | -1,169,000 | -1,152,500 | -1,119,000 | |||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations before income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit from discontinued operations | -37,500 | -345,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other | 2,000 | 1,000 | 197,702,000 | 18,000 | ||||||||||||||||||||||||||||||||||||||||||||
income tax expense from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||
operating income from discontinued operations before income taxes | -138,750 | -1,712,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
