Financials in USD. Standardized financial statements.
A compact view of how Flexsteel Industries, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $441.07M | $412.75M | $393.69M | $544.28M | $478.93M | $366.93M | $443.59M | $489.18M | $468.76M | $500.11M |
| Revenue Growth? | +6.9% | +4.8% | -27.7% | +13.6% | +30.5% | -17.3% | -9.3% | +4.4% | -6.3% | 0.0% |
| Cost of Revenue? | $343.13M | $325.51M | $322.75M | $471.60M | $382.19M | $313.87M | $373.65M | $390.96M | $360.11M | $386.41M |
| Gross Profit? | $97.94M | $87.24M | $70.95M | $72.68M | $96.73M | $53.05M | $69.94M | $98.22M | $108.65M | $113.70M |
| Gross Margin? | +22.2% | +21.1% | +18.0% | +13.4% | +20.2% | +14.5% | +15.8% | +20.1% | +23.2% | +22.7% |
| Operating Expenses? | $71.33M | $70.16M | $60.41M | $66.06M | $65.53M | $87.45M | $113.09M | $73.71M | $71.39M | $75.63M |
| Operating Income? | $26.61M | $17.08M | $10.54M | $6.62M | $31.20M | -$34.40M | -$43.15M | $24.50M | $37.26M | $38.07M |
| EBITDA? | $30.69M | $21.10M | $15.13M | $11.91M | $36.69M | -$25.30M | -$35.17M | $32.49M | $45.52M | $45.55M |
| Income Before Tax | $26.97M | $15.55M | $9.22M | $5.90M | $31.47M | -$33.76M | -$42.61M | $25.13M | $37.59M | $37.93M |
| Income Tax Expense | $6.81M | $5.02M | -$5.56M | $4.05M | $8.42M | -$6.91M | -$10.00M | $7.46M | $13.80M | $13.69M |
| Net Income? | $20.15M | $10.53M | $14.78M | $1.85M | $23.05M | -$26.84M | -$32.60M | $17.67M | $23.79M | $24.24M |
| EPS? | $3.84 | $2.04 | $2.83 | $0.29 | $3.20 | $-3.37 | $-4.13 | $2.25 | $3.06 | $3.19 |
| Diluted EPS? | $3.55 | $1.91 | $2.74 | $0.28 | $3.09 | $-3.37 | $-4.13 | $2.23 | $3.02 | $3.12 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality