Flexsteel Industries Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	457.27	441.07	412.75	393.69	544.28	478.93
Revenue Growth (YoY)	6.21%	6.86%	4.84%	-27.67%	13.65%	30.52%
Cost of Revenue	351.73	343.13	325.51	322.75	471.6	382.2
Gross Profit	105.54	97.94	87.24	70.95	72.68	96.73
Selling, General & Admin	69.02	66.7	70.44	62.85	66.73	67.98
Other Operating Expenses	9.62	4.63	-0.28	-2.44	-0.67	-2.45
Total Operating Expenses	78.64	71.33	70.16	60.41	66.06	65.53
Operating Income	26.9	26.62	17.08	10.54	6.62	31.2
Interest Income	1.2	0.42	0.02	0.02	-	-
Interest Expense	-	-0.07	-1.55	-1.34	-0.84	-0.01
Other Non-Operating Income (Expense)	-	-	-	-	0.12	0.28
Total Non-Operating Income (Expense)	1.2	0.35	-1.53	-1.32	-0.71	0.27
Pretax Income	28.03	26.97	15.55	9.22	5.9	31.47
Provision for Income Taxes	7.1	6.81	5.02	-5.56	4.05	8.42
Net Income	20.93	20.15	10.53	14.78	1.85	23.05
Net Income to Common	20.93	20.15	10.53	14.78	1.85	23.05
Net Income Growth	5.08%	91.43%	-28.76%	697.52%	-91.96%	-
Shares Outstanding (Basic)	5	5	5	5	6	7
Shares Outstanding (Diluted)	6	6	6	5	7	7
Shares Change (YoY)	0.09%	2.88%	2.49%	-17.19%	-12.92%	-6.13%
EPS (Basic)	3.94	3.84	2.04	2.83	0.29	3.20
EPS (Diluted)	3.67	3.55	1.91	2.74	0.28	3.09
EPS Growth	2.51%	85.86%	-30.29%	878.57%	-90.94%	-
Free Cash Flow	27.99	33.72	27.11	18.2	4.14	-35.27
Free Cash Flow Growth	-17.01%	24.38%	48.97%	339.59%	-	-
Free Cash Flow Per Share	5.05	5.94	4.91	3.38	0.64	-4.72
Dividends Per Share	0.770	0.710	0.600	0.600	0.600	0.450
Dividend Growth	8.45%	18.33%	-	-	33.33%	-8.16%
Gross Margin	23.08%	22.21%	21.14%	18.02%	13.35%	20.20%
Operating Margin	5.88%	6.03%	4.14%	2.68%	1.22%	6.51%
Profit Margin	4.58%	4.57%	2.55%	3.75%	0.34%	4.81%
FCF Margin	6.12%	7.65%	6.57%	4.62%	0.76%	-7.36%
EBITDA	30.4	30.27	21.08	15.11	11.79	36.41
EBITDA Margin	6.65%	6.86%	5.11%	3.84%	2.17%	7.60%
EBIT	26.9	26.62	17.08	10.54	6.62	31.2
EBIT Margin	5.88%	6.03%	4.14%	2.68%	1.22%	6.51%
Effective Tax Rate	25.33%	25.26%	32.30%	-60.30%	68.61%	26.76%

Updated Feb 2, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q