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Complete financial analysis of Flexsteel Industries, Inc. (FLXS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Flexsteel Industries, Inc., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Flexsteel Industries, Inc. (FLXS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.flexsteel.com
About Flexsteel Industries, Inc.
Flexsteel Industries, Inc., together with its subsidiaries, operates as a manufacturer, importer, and online marketer of upholstered and wooden furniture for residential and contract markets in the United States. It offers upholstered furniture, such as sofas, loveseats, chairs, reclining and rocker-reclining chairs, swivel rockers, sofa beds, convertible bedding units, occasional tables, desks, dining tables and chairs, and bedroom furniture. The company distributes its products through e-commerce channels and dealer network. Flexsteel Industries, Inc. was founded in 1893 and is based in Dubuque, Iowa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 382.20M | 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 |
| Gross Profit Ratio | 21.14% | 18.02% | 13.35% | 20.20% | 14.46% | 15.77% | 20.08% | 23.18% | 22.73% | 23.53% | 22.86% | 23.43% | 24.22% | 22.77% | 22.91% | 18.84% | 19.35% | 19.09% | 19.08% | 18.74% | 20.73% | 22.45% | 22.00% | 21.22% | 24.31% | 24.91% | 23.80% | 23.43% | 23.46% | 23.18% | 24.46% | 25.10% | 24.70% | 25.14% | 27.15% | 28.75% | 30.19% | 29.58% | 27.56% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 64.54M | 57.75M | 60.93M | 64.08M | 69.04M | 77.00M | 66.85M | 65.26M | 70.41M | 68.79M | 65.63M | 64.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.90M | 5.10M | 5.80M | 3.90M | 3.40M | 4.30M | 5.10M | 7.30M | 7.50M | 6.90M | 6.10M | 5.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 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 |
| Other Expenses | -2.38M | 18.00K | 121.00K | 277.00K | 720.00K | 546.00K | 621.00K | 322.00K | -72.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| Cost & Expenses | 395.95M | 385.94M | 538.34M | 450.17M | 386.32M | 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 |
| Interest Income | 0.00 | 1.34M | 835.00K | 10.00K | 82.00K | 0.00 | 0.00 | 0.00 | 0.00 | 1.27M | 1.51M | 610.00K | 422.00K | 343.00K | 361.00K | 661.06K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.55M | 1.34M | 835.00K | 10.00K | 82.00K | 63.05M | 0.00 | 0.00 | 69.00K | 130.00K | 0.00 | 0.00 | 0.00 | 0.00 | 439.00K | 968.76K | 0.00 | 0.00 | 1.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 2.84M | 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 |
| EBITDA | 21.10M | 12.33M | 11.12M | 34.01M | -25.31M | -35.17M | 33.64M | 41.93M | 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 |
| EBITDA Ratio | 5.11% | 3.14% | 2.06% | 7.15% | -2.81% | 6.28% | 7.24% | 9.46% | 8.65% | 8.65% | 8.89% | 6.23% | 6.56% | 5.57% | 6.39% | 0.65% | 2.97% | 3.67% | 3.29% | 3.42% | 5.55% | 6.04% | 4.74% | 4.31% | 7.21% | 7.95% | 5.63% | 5.10% | 4.83% | 5.13% | 6.09% | 5.81% | 1.33% | 2.20% | 5.94% | 7.48% | 9.92% | 9.58% | 7.79% |
| Operating Income | 17.08M | 10.54M | 6.62M | 31.20M | -19.39M | 20.44M | 24.51M | 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 |
| Operating Income Ratio | 4.14% | 2.68% | 1.22% | 6.51% | -5.28% | 4.61% | 5.01% | 7.95% | 7.61% | 7.37% | 5.08% | 5.25% | 5.75% | 4.67% | 5.37% | -0.70% | 1.87% | 3.46% | 2.01% | 2.21% | 4.14% | 4.55% | 2.96% | 2.30% | 5.73% | 5.87% | 4.19% | 3.60% | 3.07% | 3.60% | 4.81% | 4.79% | 0.51% | 0.96% | 4.78% | 5.97% | 8.23% | 7.99% | 6.64% |
| Total Other Income/Expenses | -1.53M | -1.32M | -714.00K | 267.00K | 638.00K | 546.00K | 621.00K | 322.00K | -141.00K | 1.14M | 1.51M | 610.00K | 422.00K | 343.00K | -78.00K | -2.86M | -999.54K | 4.16M | -782.52K | 447.27K | 138.05K | 957.00K | 890.86K | 731.46K | 978.50K | 900.00K | 1.60M | 1.50M | 800.00K | 600.00K | 700.00K | 1.20M | 1.90M | 1.70M | 1.60M | 900.00K | 700.00K | 300.00K | 500.00K |
| Income Before Tax | 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 |
| Income Before Tax Ratio | 3.77% | 2.34% | 1.08% | 6.57% | -9.20% | -9.61% | 5.14% | 8.02% | 7.58% | 7.62% | 5.43% | 5.41% | 5.87% | 4.77% | 5.35% | -0.80% | 1.63% | 3.40% | 1.82% | 2.12% | 4.17% | 4.88% | 3.28% | 2.55% | 6.50% | 6.22% | 4.87% | 4.28% | 3.46% | 3.89% | 5.17% | 5.47% | 1.71% | 2.13% | 5.71% | 6.49% | 8.65% | 8.18% | 7.00% |
| Income Tax Expense | 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 |
| Net Income | 10.53M | 14.78M | 1.85M | 23.05M | -26.84M | -32.61M | 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 |
| Net Income Ratio | 2.55% | 3.75% | 0.34% | 4.81% | -7.32% | -7.35% | 3.61% | 5.07% | 4.85% | 4.78% | 3.42% | 3.41% | 3.71% | 3.07% | 3.31% | -0.47% | 1.04% | 2.19% | 1.11% | 1.47% | 2.52% | 2.84% | 2.02% | 1.61% | 4.16% | 3.95% | 3.22% | 2.73% | 2.20% | 2.50% | 3.48% | 3.50% | 1.08% | 1.30% | 3.69% | 4.06% | 5.38% | 4.28% | 3.82% |
| EPS | 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 |
| Weighted Avg Shares Out | 5.17M | 5.23M | 6.33M | 7.20M | 7.96M | 7.89M | 7.85M | 7.78M | 7.60M | 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 |
| Weighted Avg Shares Out (Dil) | 5.52M | 5.39M | 6.50M | 7.47M | 7.96M | 7.89M | 7.92M | 7.89M | 7.77M | 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 |
Flexsteel Industries, Inc. to Announce Second Quarter 2023 Results on Monday, February 6
DUBUQUE, Iowa--(BUSINESS WIRE)--Flexsteel Industries, Inc. (NASDAQ:FLXS) (“Flexsteel” or the “Company”), one of the largest manufacturers, importers and marketers of residential furniture products in the United States, announced today that it will issue its second quarter 2023 financial results after market...
Flexsteel Industries, Inc. to Announce Second Quarter 2023 Results on Monday, February 6
DUBUQUE, Iowa--(BUSINESS WIRE)--Flexsteel Industries, Inc. (NASDAQ:FLXS) (“Flexsteel” or the “Company”), one of the largest manufacturers, importers and marketers of residential furniture products in the United States, announced today that it will issue its second quarter 2023 financial results after market...
Flexsteel Industries, Inc. to Announce Second Quarter 2023 Results on Monday, February 6
DUBUQUE, Iowa--(BUSINESS WIRE)--Flexsteel Industries, Inc. (NASDAQ:FLXS) (“Flexsteel” or the “Company”), one of the largest manufacturers, importers and marketers of residential furniture products in the United States, announced today that it will issue its second quarter 2023 financial results after market...
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Flexsteel Industries, Inc. Announces Quarterly Dividend
DUBUQUE, Iowa--(BUSINESS WIRE)--Flexsteel Industries, Inc. (NASDAQ:FLXS), announced its Board of Directors declared a quarterly dividend of $0.15 per share, payable January 9, 2023, to shareholders of record as of December 28, 2022. Flexsteel has paid cash dividends on its common...
Should You Consider Flexsteel Industries?
In real terms, retail sales momentum is nothing to shout home about. FLXS has been reducing inventory at sub-standard rates, and whilst this has been good for FCF, margin weakness.
Source: https://incomestatements.info
Category: Stock Reports