CoverageForm 410-K10-Q8-K13D13G13F

FLO · Flowers Foods Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · FLO

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$5.26B$5.10B$5.09B$4.81B$4.33B$4.39B
Cost of Revenue------
Gross Profit------
R&D$9.3K$5.10M$5.90M$6.10M$5.60M$4.00M
SG&A$2.08B$2.00B$2.12B$1.85B$1.72B$1.69B
Total Operating Expenses------
D&A$167.43M$159.21M$151.71M$141.96M$136.56M$141.38M
Operating Income$173.98M$348.29M$172.87M$303.21M$294.92M$321.49M
Interest Expense$76.67M$37.13M$36.61M$28.92M$31.53M$38.79M
Income Tax$31.24M$80.83M$33.69M$70.32M$64.58M$48.39M
Net Income$83.83M$248.12M$123.42M$228.39M$206.19M$152.32M
EPS - Basic$0.40$1.18$0.58$1.08$0.97$0.72
EPS - Diluted$0.40$1.17$0.58$1.07$0.97$0.72

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$12.10M$5.00M$22.53M$165.13M$185.87M$307.48M
Accounts Receivable------
Inventory$201.66M$171.90M$184.50M$168.70M$134.98M$125.23M
Accounts Payable$312.68M$260.71M$318.60M$343.38M$268.50M$225.92M
Current Assets$729.09M$656.36M$687.71M$804.94M$746.12M$838.20M
Total Assets$4.18B$3.40B$3.43B$3.31B$3.25B$3.32B
Current Liabilities$976.16M$548.60M$659.15M$564.42M$519.92M$504.11M
Long-term Debt$1.36B$1.02B$1.05B$891.84M$890.61M$960.10M
Total Liabilities------
Stockholders' Equity$1.30B$1.41B$1.35B$1.44B$1.41B$1.37B
Retained Earnings$852.07M$977.55M$932.47M$1.00B$962.38M$932.09M

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow$446.20M$412.66M$349.35M$360.89M$344.61M$454.46M
Investing Cash Flow($943.15M)($172.67M)($403.81M)($151.09M)($191.44M)($73.99M)
Financing Cash Flow$504.05M($257.52M)($88.15M)($222.17M)($274.78M)($84.04M)
CapEx$127.11M$132.09M$129.08M$169.07M$135.96M$97.93M
Free Cash Flow$319.09M$280.58M$220.28M$191.82M$208.65M$356.54M

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin------
Operating margin3.3%6.8%3.4%6.3%6.8%7.3%
EBITDA margin6.5%9.9%6.4%9.3%10.0%10.5%
Net margin1.6%4.9%2.4%4.8%4.8%3.5%
Free cash flow margin6.1%5.5%4.3%4.0%4.8%8.1%
FCF / Net income3.811.131.780.841.012.34
R&D / Revenue0.0%0.1%0.1%0.1%0.1%0.1%
SG&A / Revenue39.5%39.2%41.6%38.5%39.7%38.6%
Effective tax rate27.2%24.6%21.4%23.5%23.9%24.1%
Return on assets2.0%7.3%3.6%6.9%6.3%4.6%
Return on equity6.4%17.6%9.1%15.8%14.6%11.1%
Return on invested capital4.8%10.8%5.7%9.9%9.8%10.5%
Liquidity
Current ratio0.751.201.041.431.441.66
Quick ratio0.540.880.761.131.181.41
Cash ratio0.010.010.030.290.360.61
Leverage
Debt / Equity1.040.720.780.620.630.70
Debt / Assets0.320.300.310.270.270.29
Debt / EBITDA3.972.013.232.002.062.07
Interest coverage2.3x9.4x4.7x10.5x9.4x8.3x
Equity multiplier3.212.412.542.302.312.42
Liabilities / Assets------
Efficiency
Asset turnover1.261.501.491.451.331.32
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding------
Cash conversion cycle------
Valuation
P / E27.0x17.7x38.8x26.9x28.3x31.4x
P / B1.8x3.1x3.6x4.2x4.1x3.5x
P / S0.4x0.9x0.9x1.3x1.4x1.1x
EV / EBITDA10.6x10.6x18.0x15.4x15.2x11.8x
Growth
Revenue growth (YoY)3.0%0.2%5.9%11.0%-1.3%6.4%
Revenue CAGR (3y)3.0%5.6%5.1%5.2%3.3%-
Revenue CAGR (5y)3.7%4.4%5.3%---
Gross profit growth (YoY)------
Operating income growth (YoY)-50.0%101.5%-43.0%2.8%-8.3%42.6%
Net income growth (YoY)-66.2%101.0%-46.0%10.8%35.4%-7.4%
EPS growth (YoY)-65.8%101.7%-45.8%10.3%34.7%-7.7%
EPS CAGR (3y)-28.0%6.4%-7.0%11.1%9.4%0.5%
EPS CAGR (5y)-11.1%8.4%-4.8%8.5%1.7%-
FCF growth (YoY)13.7%27.4%14.8%-8.1%-41.5%35.4%
FCF CAGR (5y)-2.2%1.3%2.3%-5.9%-3.1%8.8%
Book value growth (YoY)-7.6%4.3%-6.3%2.3%2.8%8.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-01-03.

Product / service

$5.26B total
Branded Retail$3.46B · 65.9%
Other$1.79B · 34.1%

Stability scores

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • -Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Food and Kindred Products

CompanyRevenue (last FY)Net marginROE
BYND$275.50M79.5%-21968.3%
VITL$759.44M8.7%18.9%
CPB---
BRBR$2.32B9.3%-47.6%
CAG$11.61B9.9%12.9%

Comparing FLOWERS FOODS INC against the 5 most active filers in the same SIC group.

Dividends

$0.74/share trailing 12 months · -38.4% YoY

Ex-datePer share
Mar 6, 2026$0.2480
Nov 28, 2025$0.2480
Sep 5, 2025$0.2480
Jun 5, 2025$0.2480
Feb 28, 2025$0.2400
Nov 29, 2024$0.2400
Sep 6, 2024$0.2400
Jun 6, 2024$0.2400
Feb 29, 2024$0.2300
Nov 30, 2023$0.2300
Aug 31, 2023$0.2300
Jun 7, 2023$0.2300
Mar 2, 2023$0.2200
Dec 1, 2022$0.2200
Sep 1, 2022$0.2200
Jun 8, 2022$0.2200
Mar 3, 2022$0.2100
Dec 2, 2021$0.2100
Sep 2, 2021$0.2100
Jun 9, 2021$0.2100
Mar 4, 2021$0.2000
Nov 25, 2020$0.2000
Aug 27, 2020$0.2000
Jun 4, 2020$0.2000