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Flexsteel Industries (FLXS)
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Flexsteel Industries Income Statement 2026-2009 | FLXS
Brief overview of income trends at Flexsteel Industries
This overview is based on financial performance over the past five years. Revenue reported by Flexsteel Industries was 119 million dollars at the beginning of the period and 115 million dollars at the end. The cumulative result was −3.8%, corresponding to roughly −0.8% per year. The business did not achieve meaningful top-line expansion.
Gross profit was 24.4 million dollars at the start and 27.4 million dollars at the end of the period (+12.5%). Cost of revenue developed less favorably than sales and pressured gross profitability. The gross margin was 20.5% at the start and 23.9% at the end. The expansion indicates stronger pricing power or better control of direct costs.
EBITDA changed from 18.2 million dollars to 17.6 million dollars (−3.2%). EBITDA broadly followed the top-line trend. At the operating-margin level, the figure shifted from 15.3% to 15.4%. The operating margin showed no pronounced shift.
The net result moved from $8.4 million to $10.7 million, or +26.7%. Net profit ended the five years at a local peak.
Market value was $255 million at the start and $231 million at the end. Market valuation remained comparatively stable.
Overall conclusion
Positive developments coexist with areas of weakness. The positive side is supported by stable operating profitability, net-income growth and better sales economics. The most visible risks are a softer top-line trend. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Flexsteel Industries
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
401 M | 231 M | 214 M | 116 M | 115 M | 155 M | 260 M | 138 M | 279 M | 433 M | 312 M | 261 M | 226 M | 216 M | 144 M | 105 M | 73.6 M | - |
Shares |
5.12 M | 5.25 M | 5.17 M | 5.22 M | 6.33 M | 7.2 M | 7.96 M | 7.89 M | 7.85 M | 7.78 M | 7.6 M | 7.42 M | 7.23 M | 7.04 M | 6.78 M | 6.69 M | 6.61 M | - |
Historical Prices |
78.2 | 44 | 41.4 | 22.3 | 18.1 | 21.6 | 32.7 | 13.1 | 22.7 | 34.6 | 44 | 35.2 | 25.2 | 30.7 | 18.5 | 13.4 | 11.1 | 7.51 |
Net Income |
33.1 M | 20.2 M | 10.5 M | 3.05 M | 2.85 M | -7.54 M | 8.45 M | -32.6 M | 17.7 M | 23.8 M | 24.2 M | 5.37 M | 15 M | 1.17 M | 13.1 M | 10.4 M | 2.13 M | - |
Revenue |
459 M | 441 M | 413 M | 100 M | 93.1 M | 142 M | 119 M | 444 M | 489 M | 469 M | 500 M | - | 439 M | - | 352 M | 339 M | - | - |
Cost of Revenue |
346 M | 343 M | 326 M | 323 M | 472 M | 382 M | 314 M | 374 M | 391 M | 360 M | - | - | - | - | - | - | - | - |
Gross Profit |
113 M | 97.9 M | 87.2 M | 22 M | 15.8 M | 9.53 M | 24.4 M | 69.9 M | 98.2 M | 109 M | 114 M | 27.7 M | 100 M | 26.1 M | 85.3 M | 77.3 M | 18.8 M | - |
Operating Income |
42.6 M | 26.6 M | 17.1 M | 4.58 M | 3.76 M | -8.64 M | 9.83 M | -43.2 M | 24.5 M | 37.3 M | 38.1 M | 34.4 M | 22.3 M | 20.3 M | 20.2 M | 15.9 M | 17.5 M | - |
Interest Expense |
22 K | 70 K | 1.55 M | 1.34 M | 835 K | 10 K | 82 K | 546 K | 621 K | 322 K | 69 K | 130 K | - | - | - | - | 439 K | - |
EBITDA |
46.4 M | 30.3 M | 21.1 M | 9.16 M | 8.93 M | -3.43 M | 18.2 M | -3.92 M | 30 M | 44 M | 43.3 M | 39.4 M | 32.7 M | 24.1 M | 23.1 M | 18.6 M | 20.5 M | - |
Operating Expenses |
70.9 M | 71.3 M | 70.2 M | 17.4 M | 12.1 M | 18.2 M | 14.5 M | 81.3 M | 75.5 M | 72.6 M | 77.9 M | -6.74 M | 71.7 M | 5.79 M | 65 M | 61.4 M | 1.3 M | - |
General and Administrative Expenses |
70.9 M | 66.7 M | 70.4 M | 62.8 M | 66.7 M | 68 M | 72.4 M | 81.3 M | 71.9 M | 72.6 M | 77.9 M | 75.7 M | 71.7 M | 70.2 M | 65 M | 61.4 M | 57.3 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Flexsteel Industries
| 2026-Q4 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | 5.35 M | -84 K | 5.35 M | 5.34 M | 4.12 M | -5 K | 5.15 M | 5.18 M | 5.2 M | -24 K | 5.18 M | 5.26 M | 5.18 M | -286 K | 6.33 M | 6.68 M | 6.83 M | -116 K | 7 M | 7.25 M | 7.7 M | 1 K | 7.96 M | 7.94 M | 7.93 M | 5 M | 7.89 M | 7.88 M | 7.88 M | 4 M | 7.85 M | 7.85 M | 7.83 M | 12 M | 7.8 M | 7.78 M | 7.72 M | 27 K | 7.62 M | 7.58 M | 7.51 M | 15 K | 7.44 M | 7.58 M | 7.37 M | 33 K | 7.26 M | 7.2 M | 7.12 M | 22 K | 7.09 M | 7.03 M | 6.94 M | 25 K | 6.78 M | 6.76 M | 6.73 M | 6.76 M | 6.73 M | 6.76 M | 6.73 M |
Net Income |
- | 6.44 M | 10.7 M | 6.44 M | 6.64 M | 5.42 M | 4.92 M | 1.8 M | 3.05 M | 4.14 M | 10.2 M | 1.48 M | 2.85 M | 752 K | -271 K | 5.32 M | -7.54 M | 4.35 M | 5.84 M | 4.88 M | 8.45 M | 3.88 M | -25.7 M | -5.27 M | -5.38 M | 9.55 M | -19.9 M | -15.6 M | 1.57 M | 1.3 M | 2.19 M | 3.08 M | 6.22 M | 6.18 M | 6.02 M | 7.62 M | 5.39 M | 4.75 M | 6.16 M | 6.94 M | 5.37 M | 5.76 M | 5.78 M | 6.96 M | 5.37 M | 4.88 M | 5.63 M | 4.42 M | 1.17 M | 3.77 M | 4.24 M | 3.12 M | 2.92 M | 2.87 M | 4.4 M | 3.34 M | 2.95 M | 2.38 M | 2.95 M | 2.38 M | 2.95 M | 2.38 M |
Revenue |
- | 115 M | 115 M | 115 M | 118 M | 114 M | 111 M | 107 M | 100 M | 104 M | 106 M | 99.1 M | 93.1 M | 94.6 M | 125 M | 140 M | 142 M | 138 M | 136 M | 118 M | 119 M | 105 M | 64.8 M | 98.8 M | 103 M | 100 M | 100 M | 112 M | 118 M | 113 M | 113 M | 127 M | 129 M | 120 M | 129 M | 120 M | 129 M | 120 M | 119 M | 112 M | 119 M | 112 M | 125 M | 127 M | 125 M | 127 M | 114 M | 109 M | 114 M | 109 M | 113 M | 104 M | 113 M | 104 M | 94.6 M | 91.2 M | 94.6 M | 91.2 M | 85 M | 81.5 M | 85 M | 81.5 M |
Cost of Revenue |
- | 89.1 M | 78.1 M | 89.1 M | 91.4 M | 88.9 M | 87.3 M | 83.9 M | 78.2 M | 81.6 M | 84.7 M | 80.4 M | 77.3 M | 76.2 M | 107 M | 118 M | 132 M | 114 M | 110 M | 95.3 M | 94.7 M | 82.4 M | 58.9 M | 85 M | 86.9 M | 83.1 M | 94.9 M | 90.2 M | 96.9 M | 91.7 M | 96 M | 99.2 M | 102 M | 93.7 M | 102 M | 93.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | 26 M | 27.4 M | 26 M | 26.8 M | 25.1 M | 23.6 M | 23.3 M | 22 M | 22.4 M | 21.1 M | 18.6 M | 15.8 M | 18.4 M | 17.7 M | 22.1 M | 9.53 M | 23.4 M | 26.4 M | 23.1 M | 24.4 M | 22.8 M | 5.93 M | 13.8 M | 16 M | 17.2 M | 5.35 M | 21.3 M | 21.5 M | 21.8 M | 17 M | 27.6 M | 27.4 M | 26.1 M | 26.8 M | 28.4 M | 26.7 M | 26.6 M | 29.4 M | 28.7 M | 27.7 M | 27.9 M | 27.6 M | 29.7 M | 27.7 M | 25.5 M | 25.5 M | 25 M | 26.1 M | 23.6 M | 23.8 M | 22.8 M | 22.7 M | 21.1 M | 23.8 M | 22.1 M | 20.5 M | 19 M | 20.5 M | 19 M | 20.5 M | 19 M |
Operating Income |
- | 8.22 M | 14 M | 8.22 M | 9 M | 6.89 M | 7.6 M | 2.98 M | 4.58 M | 6.05 M | 4.24 M | 2.12 M | 3.76 M | 1.92 M | 3.57 M | 5.81 M | -8.64 M | 5.87 M | 7.1 M | 6.35 M | 9.83 M | 7.91 M | -31.7 M | -8.34 M | -7.08 M | 12.7 M | -26.6 M | -20.3 M | 2.1 M | 1.6 M | 2.69 M | 4.35 M | 7.72 M | 9.74 M | 9.11 M | 12 M | 8.42 M | 7.7 M | 8.95 M | 11.3 M | 8.43 M | 9.38 M | 8.58 M | 11.2 M | 8.43 M | 7.13 M | 8.8 M | 6.59 M | 1.46 M | 5.44 M | 6.42 M | 4.87 M | 4.6 M | 4.39 M | 6.8 M | 5.12 M | 4.69 M | 3.63 M | 4.69 M | 3.63 M | 4.69 M | 3.63 M |
Interest Expense |
- | - | - | - | - | 9 K | -1.54 M | 14 K | 489 K | 51 K | -1.33 M | 12 K | 1 K | 570 K | -830 K | 14 K | 104 K | 203 K | -3 K | 59 K | 162 K | 59 K | 310 K | 135 K | 107 K | 86 K | 149 K | 158 K | 58 K | 181 K | 58 K | 181 K | - | - | - | - | - | - | - | 9 K | 24 K | 37 K | 41 K | 54 K | 24 K | 37 K | 34 K | - | 34 K | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
- | - | 14.9 M | 9.28 M | 9 M | 7.99 M | 8.65 M | 4.02 M | 5.55 M | 6.98 M | 5.32 M | 3.32 M | 5.1 M | 2.86 M | 4.75 M | 7.14 M | -7.3 M | 7.2 M | 8.38 M | 7.6 M | 11.2 M | 9.27 M | -30 M | -6.61 M | -4.63 M | 15.2 M | -24.9 M | -18.3 M | 3.93 M | 3.5 M | 4.66 M | 6.12 M | 9.51 M | 11.6 M | 11 M | 14 M | 10.4 M | 9.74 M | 11 M | 13.2 M | 10.3 M | 11.1 M | 10.2 M | 13 M | 12 M | 8.22 M | 9.91 M | 7.65 M | 2.48 M | 6.45 M | 7.43 M | 5.89 M | 5.58 M | 5.18 M | 7.52 M | 5.83 M | 5.41 M | 4.32 M | 4.69 M | 4.32 M | 6.1 M | 4.32 M |
Operating Expenses |
- | - | 13.5 M | 17.8 M | 17.8 M | 18.2 M | 16 M | 20.3 M | 17.4 M | 16.3 M | 16.9 M | 16.5 M | 12.1 M | 16.5 M | 14.1 M | 16.3 M | 18.2 M | 17.5 M | 19.3 M | 16.8 M | 14.5 M | 14.9 M | 37.6 M | 22.2 M | 23.1 M | 4.54 M | 31.9 M | 41.6 M | 19.4 M | 20.2 M | 14.4 M | 23.3 M | 19.7 M | 16.4 M | 17.7 M | 16.4 M | 18.3 M | 18.9 M | 20.5 M | 17.4 M | 19.2 M | 18.5 M | 19 M | 18.5 M | - | 18.4 M | 16.7 M | 18.5 M | 24.6 M | 18.2 M | 17.4 M | 18 M | 18.2 M | 16.7 M | 17 M | 17 M | 15.8 M | 15.3 M | - | - | - | - |
General and Administrative Expenses |
- | 17.8 M | 14.1 M | 17.8 M | 17.8 M | 18.2 M | 18.9 M | 17.7 M | 17.4 M | 16.3 M | 16.9 M | 16.5 M | 14.9 M | 16.5 M | 14.1 M | 16.3 M | 17.5 M | 18.8 M | 18.6 M | 16.3 M | 18.9 M | 14.2 M | 16.8 M | 20.1 M | 18.1 M | 17.5 M | 18.8 M | 22.9 M | 19.4 M | 20.2 M | 14.4 M | 19.7 M | 19.7 M | 18.2 M | 17.7 M | 17.6 M | 18.3 M | 18.9 M | 20.5 M | 19.4 M | 19.5 M | 18.5 M | 19 M | 18.7 M | 19.5 M | 18.4 M | 16.7 M | 18.5 M | 18.4 M | 18.2 M | 17.4 M | 18 M | 18.2 M | 16.7 M | 17 M | 17 M | 15.8 M | 15.3 M | 15.8 M | 15.3 M | 15.8 M | 15.3 M |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Flexsteel Industries (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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