FTD Companies

OverviewSuggest Edit

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.

TypePublic
Founded1910
HQDowners Grove, USMap
Websiteftdcompanies.com
Employee Ratings3.1More
View Jobs (39)

Recent NewsAll News

Latest Updates

Employees (est.) (Feb 2019)1,501
Job Openings39
Revenue (FY, 2017)$1.1 B(-3%)
Share Price (Mar 2019)$1.6 (+2%)

Key People/Management at FTD Companies

Scott D. Levin

Scott D. Levin

Interim President & Chief Executive Officer
Steven Barnhart

Steven Barnhart

Executive Vice President and Chief Financial Officer
Rhys J. Hughes

Rhys J. Hughes

President of Interflora
Tom D. Moeller

Tom D. Moeller

Executive Vice President, Florist Division
Jay Topper

Jay Topper

Executive Vice President, Chief Digital Officer
Dale Perrott

Dale Perrott

Executive Vice President, Supply Chain Operations
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FTD Companies Office Locations

FTD Companies has offices in Downers Grove, San Diego, Hyderabad and Lincolnshire
Downers Grove, US (HQ)
3113 Woodcreek Dr
San Diego, US
4840 Eastgate Mall
Lincolnshire, GB
Water Gate
Lincolnshire, GB
Interflora House Water Gate
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FTD Companies Financials and Metrics

FTD Companies Revenue

FTD Companies's revenue was reported to be $1.08 b in FY, 2017
USD

Revenue (Q3, 2018)

148.6m

Gross profit (Q3, 2018)

56.0m

Gross profit margin (Q3, 2018), %

37.7%

Net income (Q3, 2018)

(31.2m)

EBIT (Q3, 2018)

(28.5m)

Market capitalization (13-Mar-2019)

46.0m

Closing stock price (13-Mar-2019)

1.6

Cash (30-Sep-2018)

23.1m

EV

278.8m
FTD Companies's current market capitalization is $46 m.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

627.3m639.0m1.2b1.1b1.1b

Revenue growth, %

91%(8%)

Sales and marketing expense

106.1m248.6m229.6m249.6m

General and administrative expense

69.4m122.2m112.7m112.6m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Revenue

118.5m189.9m168.1m125.1m365.8m188.5m330.6m338.6m173.2m316.5m328.1m161.3m318.2m299.9m148.6m

Cost of goods sold

92.6m

Gross profit

56.0m

Gross profit Margin, %

38%
show all
Annual
USDFY, 2013FY, 2015FY, 2016FY, 2017

Net Income

12.5m(78.8m)(83.2m)(234.0m)

Depreciation and Amortization

31.9m85.3m85.1m33.5m

Inventories

(437.0k)701.0k461.0k(116.0k)

Accounts Payable

(2.1m)374.0k(9.2m)(4.9m)
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Net Income

15.0m9.6m14.3m18.9m19.9m3.4m2.1m14.2m4.2m9.0m18.7m(80.6m)(6.6m)(124.7m)(155.9m)

Depreciation and Amortization

25.2m6.9m14.0m19.3m41.9m63.3m21.3m42.5m63.5m9.3m18.6m27.8m4.1m8.2m11.6m

Inventories

1.9m2.2m2.1m1.9m3.0m(2.9m)(1.9m)2.4m(2.0m)(2.0m)170.0k(5.8m)(2.5m)529.0k(4.8m)

Accounts Payable

(20.9m)(4.7m)(18.2m)(17.6m)(40.7m)(60.0m)(9.4m)(46.7m)(73.0m)(143.0k)(36.1m)(62.2m)141.0k(23.1m)(50.2m)
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USDY, 2018

EV/EBIT

-9.8 x

EV/CFO

-5 x

Debt/Equity

3.8 x

Debt/Assets

0.6 x

Financial Leverage

6.8 x
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FTD Companies Operating Metrics

FTD Companies's Orders was reported to be 842 k in Q1, 2017.
Q1, 2014Q2, 2014Q3, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Jan, 2018

Orders

921 k535 k549 k2.72 m887 k539 k546 k2.69 m878 k541 k560 k2.69 m842 k

Orders (US)

5 m4.78 m2.06 m4.34 m4.75 m5.37 m1.92 m16.78 m4.15 m4.73 m1.76 m15.29 m3.85 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
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FTD Companies Revenue Breakdown

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FTD Companies revenue breakdown by business segment: 12.0% from Services and 88.0% from Products

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Competitors

1-800 Flowers
Food & Beverage - Public
Euroflorist
Retail - Private
International Greenhouse Contractors
Retail - Private
AllPosters.com
Retail - Subsidiary
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FTD Companies Online and Social Media Presence

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FTD Companies News and Updates

March 13, 2019

FTD Companies, Inc. to Report Fourth Quarter and Full Year 2018 Results on Thursday, March 14, 2019

DOWNERS GROVE, Ill., March 13, 2019 (GLOBE NEWSWIRE) -- FTD Companies, Inc. (Nasdaq: FTD) (the “Company”), a premier floral and gifting company, today announced it will report results for the fourth quarter and full year ended December 31, 2018 on Thursday, March 14, 2019 before market open. The C…
October 24, 2018

FTD Companies, Inc. to Report Third Quarter 2018 Results on Wednesday, November 7, 2018

DOWNERS GROVE, Ill., Oct. 24, 2018 (GLOBE NEWSWIRE) -- FTD Companies, Inc. (Nasdaq: FTD) (the “Company”), a premier floral and gifting company, today announced it will report results for the third quarter ended September 30, 2018 on Wednesday, November 7, 2018 after market close. The Company will …
October 01, 2018

FTD Companies, Inc. Expands Corporate Restructuring and Cost Savings Plan

July 20, 2018

FTD Companies: What's Going On Here?

May 10, 2018

FTD Companies: Odd Post-Earnings Decline Gives Another Shot At A High-Risk Turnaround Story

May 08, 2018

FTD Companies' (FTD) CEO John Walden on Q1 2018 Results - Earnings Call Transcript

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FTD Companies Blogs

February 27, 2019

FTD Hosts the 2019 FTD World Cup in Philadelphia

FTD, a global flower company, hosts prestigious flower design competition SAN DIEGO , Feb. 27, 2019 /PRNewswire/ -- Leading online floral gifting brand Florists' Transworld Delivery (NASDAQ: FTD) will host the 2019 FTD World Cup flower design competition at the Philadelphia Flower Show, bringing
December 13, 2018

Scott D.Levin - no image

Scott D.Levin - no image Paul.alfano@na… Thu, 12/13/2018 - 09:03 Scott D. Levin Director, President and CEO Scott D. Levin has been our President and Chief Executive Officer since November 2018 and has served as one of our directors since December 2018.  Mr. Lev…

 FTD Companies Frequently Asked Questions

  • When was FTD Companies founded?

    FTD Companies was founded in 1910.

  • Who are FTD Companies key executives?

    FTD Companies's key executives are Scott D. Levin, Steven Barnhart and Rhys J. Hughes.

  • How many employees does FTD Companies have?

    FTD Companies has 1,501 employees.

  • What is FTD Companies revenue?

    Latest FTD Companies annual revenue is $1.1 b.

  • What is FTD Companies revenue per employee?

    Latest FTD Companies revenue per employee is $722.2 k.

  • Who are FTD Companies competitors?

    Competitors of FTD Companies include 1-800 Flowers, Euroflorist and International Greenhouse Contractors.

  • Where is FTD Companies headquarters?

    FTD Companies headquarters is located at 3113 Woodcreek Dr, Downers Grove.

  • Where are FTD Companies offices?

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

  • How many offices does FTD Companies have?

    FTD Companies has 5 offices.