Flexsteel Industries, Inc. (FLXS)
USD 32.17
(2.29%)
USD 32.17
(2.29%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 412.75 Million | 393.69 Million | 544.28 Million | 478.92 Million | 366.92 Million | 443.58 Million |
| Cost of Revenue | 325.5 Million | 322.74 Million | 471.6 Million | 382.19 Million | 313.87 Million | 373.64 Million |
| Gross Profit | 87.24 Million | 70.94 Million | 72.68 Million | 96.73 Million | 53.05 Million | 69.94 Million |
| Operating Expenses | 70.44 Million | 63.19 Million | 66.73 Million | 67.97 Million | 72.44 Million | 81.29 Million |
| Selling, General and Administrative Expenses | 70.44 Million | 62.84 Million | 66.73 Million | 67.97 Million | 72.44 Million | 81.29 Million |
| Research and Development Expenses | 2.1 Million | 2.1 Million | 2.9 Million | 1.9 Million | 4 Million | 4.4 Million |
| Other Expenses | -2.38 Million | 18 Thousand | 121 Thousand | 277 Thousand | 720 Thousand | 546 Thousand |
| Cost and Expenses | 395.95 Million | 385.93 Million | 538.33 Million | 450.17 Million | 386.31 Million | 454.94 Million |
| Operating Income | 17.08 Million | 10.54 Million | 6.61 Million | 31.2 Million | -19.38 Million | 20.43 Million |
| Interest Expense | 1.55 Million | 1.34 Million | 835 Thousand | 10 Thousand | 82 Thousand | 63.04 Million |
| Income Tax Expense | 5.02 Million | -5.55 Million | 4.05 Million | 8.41 Million | -6.91 Million | -10 Million |
| Earnings before Tax | 15.55 Million | 9.21 Million | 5.9 Million | 31.46 Million | -33.75 Million | -42.6 Million |
| Net Income | 10.52 Million | 14.77 Million | 1.85 Million | 23.04 Million | -26.84 Million | -32.6 Million |
| Earnings Per Share Basic | 2.04 | 2.83 | 0.29 | 3.20 | -3.37 | -4.13 |
| Earnings Per Share Diluted | 1.91 | 2.74 | 0.28 | 3.09 | -3.37 | -4.13 |
| Weighted Average Shares Outstanding | 5.17 Million | 5.22 Million | 6.32 Million | 7.2 Million | 7.95 Million | 7.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.38 Million | 6.5 Million | 7.46 Million | 7.95 Million | 7.88 Million |
| Gross Margin | 0.21 | 0.18 | 0.13 | 0.20 | 0.14 | 0.16 |
| EBIT Margin | 0.05 | 0.03 | 0.02 | 0.07 | -0.03 | 0.06 |
| Profit Margin | 0.03 | 0.04 | 0.00 | 0.05 | -0.07 | -0.07 |
| EBITDA | 20.79 Million | 12.32 Million | 11.11 Million | 34 Million | -25.3 Million | -35.16 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.01 | 0.07 | -0.05 | 0.05 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 412.75 Million | 110.82 Million | 107.21 Million | 100.1 Million | 94.6 Million | 105.81 Million |
| Cost of Revenue | 325.5 Million | 87.25 Million | 83.9 Million | 78.15 Million | 76.19 Million | 84.7 Million |
| Gross Profit | 87.24 Million | 23.56 Million | 23.31 Million | 21.95 Million | 18.41 Million | 21.11 Million |
| Operating Expenses | 70.44 Million | 18.87 Million | 17.7 Million | 17.36 Million | 16.49 Million | 16.87 Million |
| Selling, General and Administrative Expenses | - | 18.87 Million | 17.7 Million | 17.36 Million | 16.49 Million | 16.87 Million |
| Research and Development Expenses | - | 2.1 Million | - | - | - | 2.1 Million |
| Other Expenses | 20 Thousand | 6000.00 | 14 Thousand | - | - | 7000.00 |
| Cost and Expenses | 395.95 Million | 106.13 Million | 101.61 Million | 95.52 Million | 92.68 Million | 101.58 Million |
| Operating Income | 16.8 Million | 4.68 Million | 5.6 Million | 4.58 Million | 1.91 Million | 4.23 Million |
| Interest Expense | 1.55 Million | 155 Thousand | 336 Thousand | 489 Thousand | 570 Thousand | 444 Thousand |
| Income Tax Expense | 5.02 Million | 2.52 Million | 857 Thousand | 1.04 Million | 596 Thousand | -6.36 Million |
| Earnings before Tax | 15.55 Million | 7.44 Million | 2.66 Million | 4.09 Million | 1.34 Million | 3.79 Million |
| Net Income | 10.52 Million | 4.92 Million | 1.8 Million | 3.05 Million | 752 Thousand | 10.16 Million |
| Earnings Per Share Basic | - | 0.95 | 0.35 | 0.59 | 0.15 | 1.97 |
| Earnings Per Share Diluted | - | 0.89 | 0.33 | 0.57 | 0.14 | 1.91 |
| Weighted Average Shares Outstanding | 5.17 Million | 5.15 Million | 5.15 Million | 5.18 Million | 5.18 Million | 5.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.51 Million | 5.55 Million | 5.44 Million | 5.32 Million | 5.37 Million | 5.31 Million |
| Gross Margin | 0.21 | 0.21 | 0.22 | 0.22 | 0.19 | 0.20 |
| EBIT Margin | - | 0.05 | 0.06 | 0.06 | 0.03 | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.02 | 0.03 | 0.01 | 0.10 |
| EBITDA | - | 5.74 Million | 6.65 Million | 5.54 Million | 2.85 Million | 5.33 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.02 | 0.04 |
LHX
BOID
0360
BSVN
IVDAW
688699