FTD Companies

Retail delivery ecommerce gift cards gifts

FTD Companies is a floral and gifting company, providing floral products and services to retail florists and other retail locations. The Company operates through four segments: Consumer, Florist, International and Provide Commerce. Through its Consumer segment, FTD is a direct marketer of floral and gift products for consumers. Through its Florist segment, the Company is a provider of products and services to its floral network members, which include traditional retail florists and other non-florist retail locations. Its International segment consists of Interflora. Through its Provide Commerce segment, FTD is a direct marketer of floral and gift products, including specialty foods, personalized gifts and other gifting products for consumers.

Revenue(FY, 2016)

$1.1 B

Market capitalization(2018-07-11)

$126 M

Orders(Q1, 2017)

842 K

Type

Public

Downers Grove, US

Founded

1910

Size (employees)

1,528 (est)

Website

ftdcompanies.com

FTD Companies was founded in 1910 and is headquartered in Downers Grove, US

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FTD Companies Office Locations

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FTD Companies has offices in Lincolnshire, Downers Grove, San Diego and Hyderabad

Downers Grove, US (HQ)

3113 Woodcreek Dr

San Diego, US

4840 Eastgate Mall

Lincolnshire, GB

Interflora House Water Gate

Lincolnshire, GB

Water Gate

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FTD Companies Financials and Metrics

FTD Companies Revenue

FTD Companies's revenue was reported to be $1.12 b in FY, 2016 which is a 7.9% decrease from the previous period.

Summary

USD
Revenue (Q1, 2018)	318.2 m
Net income (Q1, 2018)	(6.6 m)
EBIT (Q1, 2018)	(4.4 m)
Market capitalization (11-Jul-2018)	126 m
Closing share price (11-Jul-2018)	4.5
Cash (31-Mar-2018)	25.6 m
EV	294.7 m

FTD Companies's current market capitalization is $126 m.

Income Statement

Annual

USD	FY, 2014	FY, 2015	FY, 2016
Revenue	639 m	1.2 b	1.1 b
Revenue growth, %		91%	(8%)

Quarterly

USD	Q3, 2017	Q1, 2018
Revenue	805.9 m	318.2 m
Sales and marketing expense	181.6 m	82.3 m
General and administrative expense	83.5 m	25.7 m
Operating expense total	887 m	322.6 m

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Balance Sheet

USD	Q3, 2017	Q1, 2018
Cash	27.8 m	25.6 m
Inventories	30.8 m	27.9 m
Current Assets	94.2 m	98.6 m
PP&E	42.6 m	38.6 m

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Cash Flow

USD	Q3, 2017	Q1, 2018
Net Income	(80.6 m)	(6.6 m)
Depreciation and Amortization	27.8 m	4.1 m
Inventories	(5.8 m)	(2.5 m)
Accounts Payable	(62.2 m)	141 k

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Ratios

USD	Y, 2018
EV/EBIT	-66.7 x
Revenue/Employee	208.2 k
Financial Leverage	2.9 x

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FTD Companies Operating Metrics

FTD Companies's Orders was reported to be 842 k in Q1, 2017.

	Q1, 2014	Q2, 2014	Q3, 2014	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017	Jan, 2018
Orders	921 k	535 k	549 k	2.72 m	887 k	539 k	546 k	2.69 m	878 k	541 k	560 k	2.69 m	842 k
Orders (US)	5 m	4.78 m	2.06 m	4.34 m	4.75 m	5.37 m	1.92 m	16.78 m	4.15 m	4.73 m	1.76 m	15.29 m	3.85 m
Average Order Value	$55.47	$55.68	$56.24	$54.01	$51.08	$51.64	$53.45	$50.94	$49.23	$50.41	$46.32	$46.67	$44.50
Locations (North America)														10 k