FLOWERS FOODS INC (FLO) Earnings History

FLOWERS FOODS INC - Q4 FY2025 Earnings

Filed at: Feb 12, 2026, 4:15 PM EST|Read from source

EXECUTIVE SUMMARY

Flowers Foods reported mixed results for Q4 FY2025, with net sales benefiting from an extra week and the Simple Mills acquisition, but net income was significantly impacted by a large non-cash impairment charge. The company is undertaking a comprehensive operational review in response to anticipated category headwinds and a shorter fiscal year in 2026.

POSITIVE HIGHLIGHTS

  • •

    Q4 Net sales increased 11.0% to $1.233 billion, driven by an extra week, the Simple Mills acquisition, and higher price/mix.

    positive
  • •

    Q4 Adjusted EBITDA increased 14.7% to $117.4 million, representing 9.5% of net sales, a 30-basis point increase.

    positive
  • •

    Full year 2025 cash flow from operating activities increased $33.5 million to $446.2 million.

    positive
  • •

    Branded Retail net sales increased 16.6% in Q4, driven by the extra week, acquisition, and pricing/mix.

    positive

CONCERNS & RISKS

  • •

    Q4 Net income decreased $110.2 million to a net loss of $67.1 million, primarily due to a $136.0 million non-cash impairment of intangible assets.

    negative
  • •

    Full year 2025 Net income decreased 66.2% to $83.8 million, representing 1.6% of sales, a 330-basis point decrease, primarily due to a $136.0 million non-cash impairment of intangible assets.

    negative
  • •

    Q4 volume declined 2.2% and full year 2025 volume declined 2.0%.

    negative
  • •

    Full year 2025 Adjusted EBITDA decreased 0.6% to $535.2 million, representing 10.2% of net sales, a 40-basis point decrease.

    negative
  • •

    Full year 2026 guidance anticipates net sales of approximately $5.163 billion to $5.267 billion, representing a -1.8% to 0.2% change compared to the prior year, and Adjusted EBITDA in the range of approximately $465 million to $495 million.

    attention
  • •

    The 'Other' segment net sales decreased 2.7% in full year 2025, with unfavorable price/mix and lower volumes.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$1.23B
+11.0%
Prior year: $1.11B
Annual (YTD)
$5.26B
N/A
Prior year: $5.10B
Net Income
Quarterly
$-67.07M
-255.5%
Prior year: $43.12M
Annual (YTD)
$83.83M
N/A
Prior year: $248.12M
EPS (Diluted)
Quarterly
$-0.32
-260.0%
Prior year: $0.20
Annual (YTD)
$0.40
N/A
Prior year: $1.17
Operating Income
Quarterly
$-71.08M
-215.9%
Prior year: $61.35M
Annual (YTD)
$173.98M
N/A
Prior year: $348.29M
EPS (Basic)
Quarterly
N/A
N/A

MARGIN ANALYSIS

Operating Margin
Current Quarter
-5.8%
Prior Year
5.5%
YoY Change
-1129 bps
Net Margin
Current Quarter
-5.4%
Prior Year
3.9%
YoY Change
-932 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Branded Retail
0.0%
N/A
Other
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Branded Retail
N/A———
Other
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

Net sales
$5163000.0B—$5267000.0B
Mid-point: $5215000.0B
"Approximately $5.163 billion to $5.267 billion, representing a -1.8% to 0.2% change compared to the prior year."
Adjusted EBITDA
465,000,000—495,000,000
Mid-point: 480,000,000
"In the range of approximately $465 million to $495 million."
Adjusted diluted EPS
$0.80—$0.90
Mid-point: $0.85
"Approximately $0.80 to $0.90."

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Impairment of intangible assets
Non-cash impairment charge related to finite-lived intangible assets.
+$136M
$0.48 per share
Q4 2025
Loss on inferior ingredients
+$2.7M
$0.01 per share
FY2025
Impairment of intangible assets
Non-cash impairment charge related to finite-lived intangible assets.
+$136M
$0.48 per share
FY2025
Loss on inferior ingredients
+$2.7M
$0.01 per share
FY2025
Restructuring charges
+$6.1M
$0.02 per share
FY2025
Plant closure costs and impairment of assets
+$7.4M
$0.03 per share
Total Impact
+$290.9M$1.03 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Flowers concluded 2025 on a positive note driven by the strong performance of our leading brands.

— FLOWERS FOODS INC, Q4 FY2025 2025 Earnings Call

Our disciplined execution of efficiency initiatives produced results at the high end of our guidance range.

— FLOWERS FOODS INC, Q4 FY2025 2025 Earnings Call

Looking ahead to 2026, we anticipate these category headwinds, combined with one fewer week of operations, will result in financial performance below 2025 levels.

— FLOWERS FOODS INC, Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.