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Note 14 - Business Segments (Tables)

6 Months Ended

Dec. 29, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended								Six Months Ended
		December 29,				December 31,				December 29,				December 31,
		2024				2023				2024				2023
		(in thousands)
Net Revenues:
Segment Net Revenues:
Consumer Floral & Gifts		$	234,349			$	254,835			$	369,529			$	397,029
BloomNet			22,837				27,236				45,912				56,106
Gourmet Foods & Gift Baskets			518,454				539,963				602,457				638,072
Corporate			113				279				202				549
Intercompany eliminations			(261	)			(259	)			(518	)			(652	)
Total net revenues		$	775,492			$	822,054			$	1,017,582			$	1,091,104
Operating Income:
Segment Contribution Margin:
Consumer Floral & Gifts		$	21,587			$	10,593			$	26,531			$	19,419
BloomNet			7,460				9,088				14,301				18,475
Gourmet Foods & Gift Baskets			107,277				118,153				95,024				107,125
Segment Contribution Margin Subtotal			136,324				137,834				135,856				145,019
Corporate (a)			(31,117	)			(32,432	)			(64,592	)			(64,000	)
Depreciation and amortization			(14,130	)			(14,152	)			(27,168	)			(27,346	)
Operating income		$	91,077			$	91,250			$	44,096			$	53,673

Disaggregation of Revenue [Table Text Block]

		Three Months Ended
		Consumer Floral &																Gourmet Foods &								Corporate and
		Gifts								BloomNet								Gift Baskets								Eliminations								Consolidated
		December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023
		(in thousands)
Net revenues
E-commerce		$	232,514			$	252,845			$	-			$	-			$	444,812			$	485,561			$	-			$	-			$	677,326			$	738,406
Other			1,835				1,990				22,837				27,236				73,642				54,402				(148	)			20				98,166				83,648
Total net revenues		$	234,349			$	254,835			$	22,837			$	27,236			$	518,454			$	539,963			$	(148	)		$	20			$	775,492			$	822,054
Other revenues detail
Retail and other			1,835				1,990				-				-				4,559				4,296				-				-				6,394				6,286
Wholesale			-				-				8,571				8,706				69,083				50,106				-				-				77,654				58,812
BloomNet services			-				-				14,266				18,530				-				-				-				-				14,266				18,530
Corporate			-				-				-				-				-				-				113				279				113				279
Eliminations			-				-				-				-				-				-				(261	)			(259	)			(261	)			(259	)
Total other revenues		$	1,835			$	1,990			$	22,837			$	27,236			$	73,642			$	54,402			$	(148	)		$	20			$	98,166			$	83,648

		Six Months Ended
		Consumer Floral &																Gourmet Foods &								Corporate and
		Gifts								BloomNet								Gift Baskets								Eliminations								Consolidated
		December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023				December 29, 2024				December 31, 2023
		(in thousands)
Net revenues
E-commerce		$	366,058			$	393,180			$	-			$	-			$	504,442			$	555,137			$	-			$	-			$	870,500			$	948,317
Other			3,471				3,849				45,912				56,106				98,015				82,935				(316	)			(103	)			147,082				142,787
Total net revenues		$	369,529			$	397,029			$	45,912			$	56,106			$	602,457			$	638,072			$	(316	)		$	(103	)		$	1,017,582			$	1,091,104
Other revenues detail
Retail and other		$	3,471			$	3,849			$	-			$	-			$	6,343			$	6,230			$	-			$	-			$	9,814			$	10,079
Wholesale			-				-				18,683				20,503				91,672				76,705				-				-				110,355				97,208
BloomNet services			-				-				27,229				35,603				-				-				-				-				27,229				35,603
Corporate			-				-				-				-				-				-				202				549				202				549
Eliminations			-				-				-				-				-				-				(518	)			(652	)			(518	)			(652	)
Total other revenues		$	3,471			$	3,849			$	45,912			$	56,106			$	98,015			$	82,935			$	(316	)		$	(103	)		$	147,082			$	142,787

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Topic 606
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+ References

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