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	Mar '26 Mar 31, 2026	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	458.42	441.07	412.75	393.69	544.28	478.93
Revenue Growth (YoY)	4.83%	6.86%	4.84%	-27.67%	13.65%	30.52%
Cost of Revenue	352.17	343.13	325.51	322.75	471.6	382.2
Gross Profit	106.25	97.94	87.24	70.95	72.68	96.73
Selling, General & Admin	69.77	66.7	70.44	62.85	66.73	67.98
Other Operating Expenses	-3.7	4.63	-0.28	-2.44	-0.67	-2.45
Total Operating Expenses	66.07	71.33	70.16	60.41	66.06	65.53
Operating Income	40.18	26.62	17.08	10.54	6.62	31.2
Interest Income	1.66	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)	1.66	0.35	-1.53	-1.32	-0.71	0.27
Pretax Income	41.57	26.97	15.55	9.22	5.9	31.47
Provision for Income Taxes	10.46	6.81	5.02	-5.56	4.05	8.42
Net Income	31.12	20.15	10.53	14.78	1.85	23.05
Net Income to Common	31.12	20.15	10.53	14.78	1.85	23.05
Net Income Growth	116.49%	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)	2.68%	2.88%	2.49%	-17.19%	-12.92%	-6.13%
EPS (Basic)	5.85	3.84	2.04	2.83	0.29	3.20
EPS (Diluted)	5.52	3.55	1.91	2.74	0.28	3.09
EPS Growth	117.32%	85.86%	-30.29%	878.57%	-90.94%	-
Shares Outstanding	5.35	5.31	5.16	5.17	5.3	6.85
Free Cash Flow	38.71	33.72	27.11	18.2	4.14	-35.27
Free Cash Flow Growth	14.81%	24.38%	48.97%	339.59%	-	-
Free Cash Flow Per Share	6.86	5.94	4.91	3.38	0.64	-4.72
Dividends Per Share	0.800	0.710	0.600	0.600	0.600	0.450
Dividend Growth	12.68%	18.33%	-	-	33.33%	-8.16%
Gross Margin	23.18%	22.21%	21.14%	18.02%	13.35%	20.20%
Operating Margin	8.76%	6.03%	4.14%	2.68%	1.22%	6.51%
Profit Margin	6.79%	4.57%	2.55%	3.75%	0.34%	4.81%
FCF Margin	8.45%	7.65%	6.57%	4.62%	0.76%	-7.36%
EBITDA	43.81	30.27	21.08	15.11	11.79	36.41
EBITDA Margin	9.56%	6.86%	5.11%	3.84%	2.17%	7.60%
EBIT	40.18	26.62	17.08	10.54	6.62	31.2
EBIT Margin	8.76%	6.03%	4.14%	2.68%	1.22%	6.51%
Effective Tax Rate	25.15%	25.26%	32.30%	-60.30%	68.61%	26.76%

Updated Apr 22, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q