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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 |
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Flexsteel Industries (FLXS) Q1 Earnings and Revenues Top Estimates
Flexsteel Industries (FLXS) came out with quarterly earnings of $0.74 per share, beating the Zacks Consensus Estimate of $0.62 per share. This compares to earnings of $0.14 per share a year ago.
Flexsteel Industries, Inc. Reports Strong Fiscal First Quarter 2025 Results; 10% Sales Growth and Continued Operating Margin Expansion
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, today reported first quarter fiscal 2025 results. Key Results for the First Quarter...
Flexsteel Gears Up to Report Q1 Earnings: Things to Keep in Mind
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Investors interested in Furniture stocks are likely familiar with Flexsteel Industries (FLXS) and SharkNinja, Inc. (SN). But which of these two stocks presents investors with the better value opportunity right now?
Should Value Investors Buy Flexsteel Industries (FLXS) Stock?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Flexsteel Industries, Inc. to Announce First Quarter 2025 Results on October 21
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 first quarter 2025 financial results after market...
Flexsteel Industries, Inc. to Participate in Lytham Partners Fall 2024 Investor Conference
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, today announced that Derek Schmidt, President & Chief Executive Officer, and Mike Ressler, Chief...
FLXS Partners With 3D Cloud for Enhanced Retail Solutions
Flexsteel to enhance retail engagement and streamline product management with 3D Cloud integration.
Flexsteel Selects 3D Cloud for 3D Digital Asset Management and 3D Product Configuration
Flexsteel CIO: "3D Cloud has a unique mix of leading technology, straightforward pricing, and a holistic solution that addresses the critical challenges in 3D product visualization for furniture manufacturers." DUBUQUE, Iowa , Sept.
Source: https://incomestatements.info
Category: Stock Reports