Flexsteel Industries Inc. (FLXS)
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At close: undefined
64.48
0.12%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 412.75M 393.69M 544.28M 478.93M 366.93M 443.59M 489.18M 468.76M 500.11M 466.90M 438.54M 386.19M 352.09M 339.43M 326.47M 324.16M 405.65M 425.40M 426.41M 410.02M 401.22M 291.98M 279.67M 284.77M 286.86M 260.50M 236.10M 219.40M 205.00M 208.40M 195.40M 177.30M 157.90M 145.60M 173.50M 172.50M 165.30M 156.50M 138.60M
Cost of Revenue 325.51M 322.75M 471.60M 382.19M 313.87M 373.65M 390.96M 360.11M 386.41M 357.04M 338.28M 295.72M 266.81M 262.12M 251.69M 263.08M 327.17M 344.18M 345.07M 333.17M 318.05M 226.44M 218.15M 224.35M 217.13M 195.60M 179.90M 168.00M 156.90M 160.10M 147.60M 132.80M 118.90M 109.00M 126.40M 122.90M 115.40M 110.20M 100.40M
Gross Profit 87.24M 70.95M 72.68M 96.73M 53.05M 69.94M 98.22M 108.65M 113.70M 109.86M 100.26M 90.47M 85.28M 77.30M 74.78M 61.07M 78.49M 81.22M 81.34M 76.85M 83.17M 65.54M 61.52M 60.42M 69.73M 64.90M 56.20M 51.40M 48.10M 48.30M 47.80M 44.50M 39.00M 36.60M 47.10M 49.60M 49.90M 46.30M 38.20M
Operating Income 17.08M 10.54M 6.62M 31.20M -19.39M 20.44M 24.50M 37.26M 38.07M 34.42M 22.29M 20.27M 20.25M 15.86M 17.53M -2.27M 7.60M 14.70M 8.56M 9.07M 16.60M 13.28M 8.27M 6.54M 16.43M 15.30M 9.90M 7.90M 6.30M 7.50M 9.40M 8.50M 800.00K 1.40M 8.30M 10.30M 13.60M 12.50M 9.20M
Interest Income - 1.34M 835.00K 10.00K 82.00K - - - - 1.27M 1.51M 610.00K 422.00K 343.00K 361.00K 661.06K - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 15.55M 9.22M 5.90M 31.47M -33.76M -42.61M 25.13M 37.59M 37.93M 35.56M 23.80M 20.88M 20.67M 16.21M 17.45M -2.58M 6.60M 14.48M 7.78M 8.70M 16.74M 14.24M 9.16M 7.27M 18.66M 16.20M 11.50M 9.40M 7.10M 8.10M 10.10M 9.70M 2.70M 3.10M 9.90M 11.20M 14.30M 12.80M 9.70M
Net Income 10.53M 14.78M 1.85M 23.05M -26.84M -32.60M 17.67M 23.79M 24.24M 22.30M 14.99M 13.15M 13.07M 10.42M 10.80M -1.51M 4.24M 9.33M 4.72M 6.04M 10.13M 8.29M 5.66M 4.59M 11.93M 10.30M 7.60M 6.00M 4.50M 5.20M 6.80M 6.20M 1.70M 1.90M 6.40M 7.00M 8.90M 6.70M 5.30M
Selling & General & Admin 70.44M 62.85M 66.73M 67.98M 72.44M 81.30M 71.95M 72.56M 77.91M 75.69M 71.73M 70.20M 65.03M 61.44M 57.25M 63.35M 70.89M 70.90M 72.78M 68.60M 66.57M 52.66M 53.25M 53.88M 47.81M 44.20M 40.90M 38.40M 37.20M 36.70M 34.90M 32.70M 34.80M 31.40M 34.90M 35.20M 32.20M 30.10M 25.90M
Research & Development 2.10M 2.10M 2.90M 1.90M 4.00M 4.40M 3.90M 3.70M 4.20M 4.10M 2.80M 2.50M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses -2.38M 18.00K 121.00K 277.00K 720.00K 546.00K 621.00K 322.00K -72.00K - - - - - - - - - 1.00 - - - - - 5.49M 5.40M 5.40M 5.10M 4.60M 4.10M 3.50M 3.30M 3.40M 3.80M 3.90M 4.10M 4.10M 3.70M 3.10M
Operating Expenses 70.44M 63.19M 66.73M 67.98M 72.44M 81.30M 71.95M 72.56M 77.91M 75.69M 71.73M 70.20M 65.03M 61.44M 57.25M 63.35M 70.89M 66.52M 72.78M 67.79M 66.57M 52.26M 53.25M 53.88M 53.31M 49.60M 46.30M 43.50M 41.80M 40.80M 38.40M 36.00M 38.20M 35.20M 38.80M 39.30M 36.30M 33.80M 29.00M
Interest Expense 1.55M 1.34M 835.00K 10.00K 82.00K 63.05M - - 69.00K 130.00K - - - - 439.00K 968.76K - - 1.56M - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 5.90M 5.10M 5.80M 3.90M 3.40M 4.30M 5.10M 7.30M 7.50M 6.90M 6.10M 5.60M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 395.95M 385.94M 538.34M 450.17M 386.31M 454.95M 462.91M 432.68M 464.32M 432.73M 410.01M 365.92M 331.84M 323.56M 308.94M 326.43M 398.06M 410.70M 417.85M 400.96M 384.62M 278.69M 271.40M 278.23M 270.43M 245.20M 226.20M 211.50M 198.70M 200.90M 186.00M 168.80M 157.10M 144.20M 165.20M 162.20M 151.70M 144.00M 129.40M
Income Tax 5.02M -5.56M 4.05M 8.42M -6.91M -10.00M 7.46M 13.80M 13.69M 13.26M 8.81M 7.73M 7.60M 5.79M 6.65M -1.07M 2.36M 5.15M 3.06M 2.66M 6.61M 5.95M 3.50M 2.68M 6.73M 5.90M 3.90M 3.40M 2.60M 2.90M 3.60M 3.50M 1.00M 1.20M 3.50M 4.20M 5.40M 6.10M 4.40M
Shares Outstanding (Basic) 5.17M 5.22M 6.33M 7.20M 7.96M 7.89M 7.85M 7.78M 7.59M 7.42M 7.23M 7.04M 6.78M 6.69M 6.61M 6.58M 6.57M 6.57M 6.56M 6.53M 6.44M 6.26M 6.10M 6.11M 6.46M 6.77M 6.97M 6.98M 7.14M 7.18M 7.16M 7.13M 7.08M 7.04M 7.11M 7.14M 7.24M 7.20M 7.16M
Shares Outstanding (Diluted) 5.52M 5.38M 6.50M 7.47M 7.96M 7.89M 7.92M 7.89M 7.76M 7.71M 7.51M 7.33M 7.01M 6.93M 6.70M 6.58M 6.61M 6.58M 6.58M 6.60M 6.53M 6.37M 6.16M 6.17M 6.56M 6.85M 7.04M 6.98M 7.14M 7.21M 7.23M 7.13M 7.08M 7.04M 7.11M 7.14M 7.24M 7.20M 7.16M
EPS (Basic) 2.04 2.83 0.29 3.20 -3.37 -4.13 2.25 3.06 3.19 3.00 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 0.90 0.98 1.23 0.93 0.74
EPS (Diluted) 1.91 2.74 0.28 3.09 -3.37 -4.13 2.23 3.02 3.12 2.89 2.00 1.80 1.86 1.50 1.61 -0.23 0.64 1.42 0.72 0.92 1.55 1.30 0.92 0.74 1.82 1.50 1.08 0.86 0.63 0.72 0.94 0.87 0.24 0.27 0.90 0.98 1.23 0.93 0.74
EBITDA 21.10M 12.33M 11.12M 34.01M -25.30M -35.17M 33.64M 41.92M 43.14M 39.52M 32.03M 24.68M 23.08M 18.90M 20.88M 2.12M 12.03M 15.60M 14.05M 14.85M 22.28M 18.05M 13.25M 12.27M 23.17M 20.70M 15.30M 12.90M 10.80M 11.60M 12.90M 11.80M 4.20M 5.20M 12.20M 14.40M 17.70M 16.20M 12.30M
Depreciation & Amortization 4.00M 4.57M 5.17M 5.21M 8.37M 7.44M 7.37M 7.94M 7.56M 4.95M 4.20M 3.80M 2.83M 2.69M 2.99M 3.73M 4.44M 5.27M 5.49M 5.79M 5.68M 4.77M 4.98M 5.73M 5.49M 5.40M 5.40M 5.10M 4.60M 4.10M 3.50M 3.30M 3.40M 3.80M 3.90M 4.10M 4.10M 3.70M 3.10M