Annual Report.pdf

flws-2020-annual.pdf
Preview of Annual Report
🔗 Source: 1800flowersinc.com
📊 Size: 7.57 MB
📄 Pages: 79 pages
⬇️ Downloads: 186

Summary

19.3% increase to $1.49 billion
Adjusted EBITDA: 57.8% growth to $129.5 million
Free Cash Flow: 129.9% growth to $104.7 million
Acquisitions: Shari's Berries (August 2019) and PersonalizationMall.com (August 2020)
Financial Highlights:
+ Total Net Revenues: $1,489.6 million (2020), $1,248.6 million (2019), $1,151.9 million (2018)
+ Gross Profit Margin: 41.8% (2020), 42.1% (2019), 42.5% (2018)
+ Operating Expense Ratio: 36.4% (2020), 38.5% (2019), 38.9% (2018)
Segment Performance:
+ Gourmet Foods & Gift Baskets: 40% growth
+ BloomNet: 8% growth
+ Consumer Floral: 28% growth (reflects impact of COVID-19 pandemic)
Company Overview:
+ 1-800-FLOWERS.COM, Inc. is a leading provider of gifts designed to help customers express, connect, and celebrate
+ Family of brands includes 1-800-Flowers.com, 1-800-Baskets.com, Cheryl's Cookies, Harry & David, and more
+ Celebrations Passport loyalty program provides members with free standard shipping and no service charge across portfolio of brands
* Mission and Vision:
+ Mission: Deliver Smiles!
+ Vision: Inspire more human expression, connection, and celebration

Description

Engaging with customers through unique experiences, building relationships, and celebrating moments. Creating value and deepening connections. Inspiring human expression and connection.

Technical Information

  • File Format: PDF
  • File Size: 7.57 MB
  • Pages: 79
  • Language: EN
  • Total Downloads: 186
  • Last Updated: 5 hours ago

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