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v3.25.3

Business segments - Financial Information by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 28, 2025 | Sep. 29, 2024
Segment Reporting Information [Line Items] |  |
Net revenues | $ 215,200 | $ 242,090
Cost of revenues (excludes depreciation and amortization) | 138,438 | 149,771
Marketing and sales | 69,105 | 82,097
Depreciation and amortization | 12,902 | 13,038
Operating loss | (50,513) | (46,981)
Interest income | (311) | (660)
Interest expense | 4,621 | 4,020
Other income, net | (2,347) | (1,767)
Loss before income taxes | (52,476) | (48,574)
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 215,339 | 242,258
Segment contribution margin | (2,918) | (468)
Operating Segments | Consumer Floral & Gifts |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 115,430 | 135,180
Cost of revenues (excludes depreciation and amortization) | 71,686 | 81,251
Marketing and sales | 35,002 | 44,459
Other segment items | 4,241 | 4,526
Segment contribution margin | 4,501 | 4,944
Operating Segments | BloomNet |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 23,125 | 23,075
Cost of revenues (excludes depreciation and amortization) | 12,095 | 11,547
Marketing and sales | 4,013 | 3,799
Other segment items | 1,078 | 888
Segment contribution margin | 5,939 | 6,841
Operating Segments | Gourmet Foods & Gift Baskets |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 76,784 | 84,003
Cost of revenues (excludes depreciation and amortization) | 54,823 | 57,159
Marketing and sales | 28,314 | 31,898
Other segment items | 7,005 | 7,199
Segment contribution margin | (13,358) | (12,253)
Corporate |  |
Segment Reporting Information [Line Items] |  |
Net revenues | 68 | 89
Corporate expenses | 34,693 | 33,475
Intercompany eliminations |  |
Segment Reporting Information [Line Items] |  |
Net revenues | $ (207) | $ (257)

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