Flexsteel Industries, Inc. (FLXS)
NASDAQ: FLXS · Real-Time Price · USD
59.71
+0.70 (1.19%)
Nov 22, 2024, 4:00 PM EST - Market closed

Flexsteel Industries Income Statement

Millions USD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
422.16412.75393.69544.28478.93366.93
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Revenue Growth (YoY)
7.53%4.84%-27.67%13.65%30.52%-17.28%
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Cost of Revenue
330.95325.51322.75471.6382.15310.63
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Gross Profit
91.287.2470.9572.6896.7856.29
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Selling, General & Admin
70.2770.4462.8566.7366.0868.44
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Research & Development
----1.94
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Other Operating Expenses
--0.35---
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Operating Expenses
70.2770.4463.1966.7367.9872.44
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Operating Income
20.9316.87.755.9528.8-16.15
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Interest Expense
-1.03-1.55-1.34-0.84-0.01-0.08
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Other Non Operating Income (Expenses)
0.020.020.020.120.280.71
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EBT Excluding Unusual Items
19.9215.276.435.2329.07-15.52
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Merger & Restructuring Charges
-2.98-2.98--0.73-3.47-37.46
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Gain (Loss) on Sale of Investments
-----0.01
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Gain (Loss) on Sale of Assets
3.263.26-1.45.8819.22
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Legal Settlements
-----0.01-
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Pretax Income
20.215.559.225.931.47-33.76
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Income Tax Expense
6.285.02-5.564.058.42-6.91
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Net Income
13.9210.5314.781.8523.05-26.84
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Net Income to Common
13.9210.5314.781.8523.05-26.84
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Net Income Growth
-8.69%-28.76%697.52%-91.96%--
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Shares Outstanding (Basic)
555678
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Shares Outstanding (Diluted)
665778
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Shares Change (YoY)
3.87%2.49%-17.19%-12.92%-6.13%0.85%
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EPS (Basic)
2.692.042.830.293.20-3.37
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EPS (Diluted)
2.501.912.740.283.09-3.37
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EPS Growth
-12.06%-30.29%878.57%-90.94%--
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Free Cash Flow
32.2227.1118.24.14-35.2714.6
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Free Cash Flow Per Share
5.784.913.380.64-4.721.83
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Dividend Per Share
0.6200.6000.6000.6000.4500.490
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Dividend Growth
3.33%0%0%33.33%-8.16%-44.32%
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Gross Margin
21.60%21.14%18.02%13.35%20.21%15.34%
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Operating Margin
4.96%4.07%1.97%1.09%6.01%-4.40%
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Profit Margin
3.30%2.55%3.75%0.34%4.81%-7.32%
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Free Cash Flow Margin
7.63%6.57%4.62%0.76%-7.36%3.98%
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EBITDA
24.9220.812.3311.1234.01-7.78
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EBITDA Margin
5.90%5.04%3.13%2.04%7.10%-2.12%
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D&A For EBITDA
3.9944.575.175.218.37
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EBIT
20.9316.87.755.9528.8-16.15
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EBIT Margin
4.96%4.07%1.97%1.09%6.01%-4.40%
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Effective Tax Rate
31.10%32.30%-68.61%26.76%-
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Advertising Expenses
-5.95.15.83.93.4
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Source: S&P Capital IQ. Standard template. Financial Sources.