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Flexsteel Industries, Inc. FLXS
Consumer Cyclical - Furnishings, Fixtures & Appliances - NASDAQ - US
Watchlist
$ 56.15
0.645 %
$ 292 M
Market Cap
22.37
P/E
INCOME STATEMENT
413 M REVENUE
4.84%
Growth Rates
1Year 4.84%
3Years -4.84%
5Years -1.43%
7Years -1.80%
10Years -0.60%
17.1 M OPERATING INCOME
62.02%
Growth Rates
1Year 62.02%
3Years -18.20%
5Years -3.53%
7Years -10.55%
10Years -2.63%
10.5 M NET INCOME
-28.76%
Growth Rates
1Year -28.76%
3Years -22.99%
5Years 18.36%
7Years -10.99%
10Years -3.47%
EFFICIENCY
Earnings Waterfall Flexsteel Industries, Inc.
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Revenue 413 M
Cost Of Revenue 326 M
Gross Profit 87.2 M
Operating Expenses 70.4 M
Operating Income 17.1 M
Other Expenses 6.55 M
Net Income 10.5 M

Income Statement

Millions
Jun-2024 Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Jun-2003 Jun-2002 Jun-2001 Jun-2000 Jun-1999 Jun-1998 Jun-1997 Jun-1996 Jun-1995 Jun-1994 Jun-1993 Jun-1992 Jun-1991 Jun-1990 Jun-1989 Jun-1988 Jun-1987 Jun-1986
REVENUE
Revenue 412.8 393.7 544.3 478.9 366.9 443.6 489.2 468.8 500.1 466.9 438.5 386.2 352.1 339.4 326.5 324.2 405.7 425.4 426.4 410.0 401.2 292.0 279.7 284.8 286.9 260.5 236.1 219.4 205.0 208.4 195.4 177.3 157.9 145.6 173.5 172.5 165.3 156.5 138.6
GROSS PROFIT
Cost Of Revenue 325.5 322.7 471.6 382.2 313.9 373.6 391.0 360.1 386.4 357.0 338.3 295.7 266.8 262.1 251.7 263.1 327.2 344.2 345.1 333.2 318.0 226.4 218.2 224.4 217.1 195.6 179.9 168.0 156.9 160.1 147.6 132.8 118.9 109.0 126.4 122.9 115.4 110.2 100.4
Gross Profit 87.2 70.9 72.7 96.7 53.1 69.9 98.2 108.7 113.7 109.9 100.3 90.5 85.3 77.3 74.8 61.1 78.5 81.2 81.3 76.9 83.2 65.5 61.5 60.4 69.7 64.9 56.2 51.4 48.1 48.3 47.8 44.5 39.0 36.6 47.1 49.6 49.9 46.3 38.2
OPERATING INCOME
Operating Expenses 70.4 63.2 66.7 68.0 72.4 81.3 71.9 72.6 77.9 75.7 71.7 70.2 65.0 61.4 57.3 63.3 70.9 66.5 72.8 67.8 66.6 52.3 53.3 53.9 53.3 49.6 46.3 43.5 41.8 40.8 38.4 36.0 38.2 35.2 38.8 39.3 36.3 33.8 29.0
Selling, General and Administrative Expenses 70.4 62.8 66.7 68.0 72.4 81.3 71.9 72.6 77.9 75.7 71.7 70.2 65.0 61.4 57.3 63.3 70.9 70.9 72.8 68.6 66.6 52.7 53.3 53.9 47.8 44.2 40.9 38.4 37.2 36.7 34.9 32.7 34.8 31.4 34.9 35.2 32.2 30.1 25.9
Research and Development Expenses 2.1 2.1 2.9 1.9 4.0 4.4 3.9 3.7 4.2 4.1 2.8 2.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 17.1 10.5 6.6 31.2 (19.4) 20.4 24.5 37.3 38.1 34.4 22.3 20.3 20.2 15.9 17.5 (2.3) 7.6 14.7 8.6 9.1 16.6 13.3 8.3 6.5 16.4 15.3 9.9 7.9 6.3 7.5 9.4 8.5 0.8 1.4 8.3 10.3 13.6 12.5 9.2
PRE-TAX INCOME
Interest Income Expense 1.6 1.3 0.8 10 K 82 K 63.0 0 0 69 K 0.1 0 0 0 0 0.4 1.0 (1 468.5) (1 491.5) 1.6 (989.8) (838.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (1.5) (1.3) (0.7) 0.3 0.6 0.5 0.6 0.3 (0.1) 1.1 1.5 0.6 0.4 0.3 78 K (2.9) (1.0) 4.2 (0.8) 0.4 0.1 1.0 0.9 0.7 1.0 0.9 1.6 1.5 0.8 0.6 0.7 1.2 1.9 1.7 1.6 0.9 0.7 0.3 0.5
Pre-Tax Income 15.6 9.2 5.9 31.5 (33.8) (42.6) 25.1 37.6 37.9 35.6 23.8 20.9 20.7 16.2 17.5 (2.6) 6.6 14.5 7.8 8.7 16.7 14.2 9.2 7.3 18.7 16.2 11.5 9.4 7.1 8.1 10.1 9.7 2.7 3.1 9.9 11.2 14.3 12.8 9.7
NET INCOME
Tax Provision 5.0 (5.6) 4.0 8.4 (6.9) (10.0) 7.5 13.8 13.7 13.3 8.8 7.7 7.6 5.8 6.7 (1.1) 2.4 5.2 3.1 2.7 6.6 6.0 3.5 2.7 6.7 5.9 3.9 3.4 2.6 2.9 3.6 3.5 1.0 1.2 3.5 4.2 5.4 6.1 4.4
Net Income 10.5 14.8 1.9 23.0 (26.8) (32.6) 17.7 23.8 24.2 22.3 15.0 13.2 13.1 10.4 10.8 (1.5) 4.2 9.3 4.7 6.0 10.1 8.3 5.7 4.6 11.9 10.3 7.6 6.0 4.5 5.2 6.8 6.2 1.7 1.9 6.4 7.0 8.9 6.7 5.3
EPS 2.04 2.83 0.29 3.2 3.37 4.13 2.25 3.06 3.19 3 2.07 1.87 1.93 1.56 1.63 0.23 0.64 1.42 0.72 0.93 1.57 1.33 0.93 0.75 1.85 1.52 1.09 0.86 0.63 0.72 0.95 0.87 0.24 0.27 0.9 0.98 1.23 0.93 0.74