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.

Type
Public
HQ
Downers Grove, US
Founded
1910
Size (employees)
1,528 (est)
FTD Companies was founded in 1910 and is headquartered in Downers Grove, US
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FTD Companies Office Locations

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 Financials

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

Revenue (Q3, 2017)

805.9 m

Net income (Q3, 2017)

(80.6 m)

EBIT (Q3, 2017)

(81.1 m)

Market capitalization (20-Apr-2018)

171.8 m

Cash (30-Sep-2017)

27.8 m

EV

396.3 m
FTD Companies's current market capitalization is $171.8 m.
Annual
USDFY, 2014FY, 2015FY, 2016

Revenue

639 m1.2 b1.1 b

Revenue growth, %

91%(8%)
Quarterly
USDQ3, 2017

Revenue

805.9 m

Sales and marketing expense

181.6 m

General and administrative expense

83.5 m

Operating expense total

887 m
USDQ3, 2017

Cash

27.8 m

Inventories

30.8 m

Current Assets

94.2 m

PP&E

42.6 m
USDQ3, 2017

Net Income

(80.6 m)

Depreciation and Amortization

27.8 m

Inventories

(5.8 m)

Accounts Payable

(62.2 m)
USDY, 2017

EV/EBIT

-4.9 x

EV/CFO

-21.8 x

Revenue/Employee

527.4 k

Financial Leverage

2.2 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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