Flexsteel Industries
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Flexsteel Industries's past years’ income statements indicate that its last revenue has increased compared to the previous period by 5% to $412,752,000. Profit margin reached 3%. Total operating expenses were $70,444,000.
Profit Margin
| 2015 | 466.90M | 22.29M | 4.78% |
|---|---|---|---|
| 2016 | 500.10M | 24.23M | 4.85% |
| 2017 | 468.76M | 23.78M | 5.07% |
| 2018 | 489.18M | 17.66M | 3.61% |
| 2019 | 443.58M | -32.60M | -7.35% |
| 2020 | 366.92M | -26.84M | -7.32% |
| 2021 | 478.92M | 23.04M | 4.81% |
| 2022 | 544.28M | 1.85M | 0.34% |
| 2023 | 393.69M | 14.77M | 3.75% |
| 2024 | 412.75M | 10.52M | 2.55% |
FLXS Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 412.75M | 393.69M | 544.28M | 478.92M | 366.92M | 443.58M | 489.18M | 468.76M | 500.10M | 466.90M |
Cost of revenue | 325.50M | 322.74M | 471.60M | 382.19M | 313.87M | 373.64M | 390.96M | 360.11M | 386.40M | 357.04M |
Gross profit | 87.24M | 70.94M | 72.68M | 96.73M | 53.05M | 69.94M | 98.21M | 108.65M | 113.69M | 109.86M |
Operating exp. | ||||||||||
Research and development | 2.1M | 2.1M | 2.9M | 1.9M | 4M | 4.4M | 3.9M | 3.7M | 4.2M | 4.09M |
Selling and marketing | 5.9M | 5.1M | 5.8M | 3.9M | 3.4M | 4.3M | 5.1M | 7.3M | 7.5M | 6.9M |
Total operating expenses | 70.44M | 63.19M | 66.73M | 67.97M | 72.44M | 81.29M | 71.94M | 72.56M | 77.91M | 75.68M |
Operating income | 17.08M | 10.54M | 6.61M | 31.2M | -19.38M | 20.43M | 24.50M | 37.26M | 38.06M | 34.42M |
Other income (expenses), net | -1.53M | -1.32M | -714K | 267K | 638K | -63.04M | -1.14M | 322K | 2.20M | 1.13M |
Income before tax | 15.55M | 9.21M | 5.90M | 31.46M | -33.75M | -42.60M | 25.12M | 37.58M | 37.92M | 35.55M |
Income tax expense | 5.02M | -5.55M | 4.05M | 8.41M | -6.91M | -10.00M | 7.46M | 13.8M | 13.69M | 13.26M |
Net income | 10.52M | 14.77M | 1.85M | 23.04M | -26.84M | -32.60M | 17.66M | 23.78M | 24.23M | 22.29M |
Earnings per share | ||||||||||
Basic EPS | 2.04 | 2.83 | 0.29 | 3.2 | -3.37 | -4.13 | 2.25 | 3.06 | 3.19 | 3 |
Diluted EPS | 1.91 | 2.74 | 0.28 | 3.09 | -3.37 | -4.13 | 2.23 | 3.02 | 3.12 | 2.89 |
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