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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 (FLXS) Increases Dividend by 13% to Reward Investors
Flexsteel (FLXS) consistently shares its cash flows with shareholders and maintains a strong financial position.
Flexsteel's FY24 Was Great, But The Stock Is At Best Fairly Valued
Flexsteel's 4Q24 results showed mid-single-digit topline growth and modest gross margin improvements, aligning with expectations and leveraging operating margins. Despite new management's growth initiatives, SG&A improvements are needed for better operating margins, and the stock price already reflects most upside...
Flexsteel (FLXS) Q4 Earnings and Sales Beat Estimates, Up Y/Y
Flexsteel's (FLXS) fourth-quarter fiscal 2024 results reflect growth in home furnishings sales through retail stores.
Flexsteel Industries, Inc. (FLXS) Q4 2024 Earnings Call Transcript
Flexsteel Industries, Inc. (NASDAQ:FLXS ) Q4 2024 Results Conference Call August 20, 2024 9:00 AM ET Company Participants Mike Ressler - CFO Derek Schmidt - President and CEO Conference Call Participants Anthony Lebiedzinski - Sidoti & Company Operator Good day....
Flexsteel Industries (FLXS) Beats Q4 Earnings and Revenue Estimates
Flexsteel Industries (FLXS) came out with quarterly earnings of $0.75 per share, beating the Zacks Consensus Estimate of $0.67 per share. This compares to earnings of $0.36 per share a year ago.
Flexsteel Industries, Inc. Reports Strong Fiscal Fourth Quarter and Fiscal Year 2024 Results: Continued Sales Growth and Increased Operating Income
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 fourth quarter and full-year fiscal 2024 results. Key Results for the...
Flexsteel (FLXS) to Report Q4 Earnings: What's in Store?
Flexsteel's (FLXS) fourth-quarter fiscal 2024 performance is expected to have benefited from the implementation of freight surcharges on its products.
Flexsteel Industries' Turnaround Has Been Demonstrated, But Undervaluation Remains
Flexsteel has now demonstrated the company's successful turnaround efforts as sales and margins continue to expand. FLXS is closing its Georgia plant to improve operations, creating an opportunity for one-off sale proceeds and cost savings of $4.0-4.5 million. The furnishings...
Are Investors Undervaluing Flexsteel Industries (FLXS) Right Now?
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. 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 July 8, 2024, to shareholders of record as of June 26, 2024. Flexsteel has paid cash dividends on its common...
Source: https://incomestatements.info
Category: Stock Reports