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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 Third Quarter 2023 Results on Monday, May 1
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 third quarter 2023 financial results after market...
Flexsteel Industries: Temporary Headwinds Pose A Good Opportunity For Long-Term Investors
Flexsteel Industries' net sales are falling after a robust fiscal 2021 and 2022. Profit margins are currently contracted due to inflationary pressures and declining volumes.
Flexsteel Industries, Inc. to Present at Sidoti Virtual Investor Conference, Releases Updated Investor Presentation
DUBUQUE, Iowa--(BUSINESS WIRE)--Flexsteel Industries, Inc.
Flexsteel Industries, Inc. to Present at Sidoti Virtual Investor Conference, Releases Updated Investor Presentation
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 Jerry Dittmer, President and Chief Executive Officer, Derek Schmidt, Chief Operating...
3 Furniture Stocks Worth Watching in a Challenging Industry
Although rising inflation, macroeconomic uncertainty and supply-chain disruptions pose risks, focus on digitization and product innovation raise hopes for WSC, LZB and FLXS.
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 April 3, 2023, to shareholders of record as of March 22, 2023. Flexsteel has paid cash dividends on its common...
Flexsteel Industries, Inc. (FLXS) Q2 2023 Earnings Call Transcript
Flexsteel Industries, Inc. (NASDAQ:FLXS ) Q2 2023 Earnings Conference Call February 7, 2023 9:00 AM ET Company Participants Alejandro Huerta - CFO, Treasurer & Secretary Jerald Dittmer - President, CEO & Director Derek Schmidt - COO Conference Call Participants Anthony...
Flexsteel Industries (FLXS) Surpasses Q2 Earnings and Revenue Estimates
Flexsteel (FLXS) delivered earnings and revenue surprises of 700% and 3.37%, respectively, for the quarter ended December 2022. Do the numbers hold clues to what lies ahead for the stock?
Flexsteel Industries, Inc. Reports Fiscal Second Quarter 2023 Results
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 second quarter fiscal year 2023 financial results. Key Results from the Second...
Flexsteel Industries, Inc. Reports Fiscal Second Quarter 2023 Results
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