Flexible Solutions International, Inc. (FSI)
NYSEAMERICAN: FSI · Real-Time Price · USD
4.385
-0.125 (-2.77%)
Jun 4, 2025, 12:04 PM - Market open
FSI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 36.48 | 38.23 | 38.32 | 45.84 | 34.42 | 31.41 | Upgrade
|
| Revenue Growth (YoY) | -3.23% | -0.24% | -16.39% | 33.19% | 9.58% | 14.46% | Upgrade
|
| Cost of Revenue | 24.11 | 24.99 | 27.88 | 31.97 | 23.02 | 21.64 | Upgrade
|
| Gross Profit | 12.37 | 13.24 | 10.44 | 13.87 | 11.4 | 9.77 | Upgrade
|
| Selling, General & Admin | 7.18 | 7.2 | 6.6 | 6.21 | 5.47 | 5.23 | Upgrade
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| Research & Development | 0.31 | 0.33 | 0.16 | 0.1 | 0.12 | 0.08 | Upgrade
|
| Operating Expenses | 7.49 | 7.53 | 6.76 | 6.32 | 5.59 | 5.32 | Upgrade
|
| Operating Income | 4.88 | 5.71 | 3.69 | 7.55 | 5.8 | 4.45 | Upgrade
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| Interest Expense | -0.63 | -0.61 | -0.5 | -0.29 | -0.2 | -0.26 | Upgrade
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| Interest & Investment Income | 0.2 | 0.2 | 0.11 | 0.13 | 0.08 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.04 | -0.02 | -0.03 | 0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -0.2 | -0.2 | -0.22 | -0.18 | -0.09 | -0.08 | Upgrade
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| EBT Excluding Unusual Items | 4.25 | 5.1 | 3.12 | 7.18 | 5.56 | 4.17 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.23 | -0.11 | 0.51 | 0.34 | 0.51 | 0.88 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.04 | 0.14 | Upgrade
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| Other Unusual Items | - | -0.04 | - | 0.34 | 0.54 | - | Upgrade
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| Pretax Income | 4.02 | 4.95 | 3.62 | 7.86 | 6.65 | 5.19 | Upgrade
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| Income Tax Expense | 0.7 | 0.85 | -0.13 | 0.15 | 2.36 | 1.61 | Upgrade
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| Earnings From Continuing Operations | 3.32 | 4.1 | 3.76 | 7.71 | 4.29 | 3.58 | Upgrade
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| Minority Interest in Earnings | -1.02 | -1.06 | -0.98 | -0.69 | -0.85 | -0.61 | Upgrade
|
| Net Income | 2.3 | 3.04 | 2.78 | 7.02 | 3.45 | 2.98 | Upgrade
|
| Net Income to Common | 2.3 | 3.04 | 2.78 | 7.02 | 3.45 | 2.98 | Upgrade
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| Net Income Growth | -1.92% | 9.46% | -60.47% | 103.57% | 15.86% | 55.67% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 13 | 12 | Upgrade
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| Shares Change (YoY) | 1.98% | 1.53% | 0.18% | -0.31% | 1.65% | 1.79% | Upgrade
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| EPS (Basic) | 0.18 | 0.24 | 0.22 | 0.57 | 0.28 | 0.24 | Upgrade
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| EPS (Diluted) | 0.18 | 0.24 | 0.22 | 0.56 | 0.28 | 0.24 | Upgrade
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| EPS Growth | -2.75% | 9.09% | -60.71% | 100.00% | 16.67% | 50.00% | Upgrade
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| Free Cash Flow | 0.79 | 0.6 | 1.13 | -0.5 | 3.75 | 4.62 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.05 | 0.09 | -0.04 | 0.30 | 0.38 | Upgrade
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| Gross Margin | 33.91% | 34.63% | 27.25% | 30.25% | 33.11% | 31.10% | Upgrade
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| Operating Margin | 13.38% | 14.94% | 9.62% | 16.46% | 16.86% | 14.17% | Upgrade
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| Profit Margin | 6.31% | 7.95% | 7.24% | 15.32% | 10.02% | 9.48% | Upgrade
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| Free Cash Flow Margin | 2.16% | 1.58% | 2.94% | -1.10% | 10.91% | 14.72% | Upgrade
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| EBITDA | 6.88 | 7.67 | 5.37 | 8.82 | 6.77 | 5.3 | Upgrade
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| EBITDA Margin | 18.86% | 20.05% | 14.02% | 19.25% | 19.67% | 16.88% | Upgrade
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| D&A For EBITDA | 2 | 1.96 | 1.69 | 1.28 | 0.97 | 0.85 | Upgrade
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| EBIT | 4.88 | 5.71 | 3.69 | 7.55 | 5.8 | 4.45 | Upgrade
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| EBIT Margin | 13.38% | 14.94% | 9.62% | 16.46% | 16.86% | 14.17% | Upgrade
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| Effective Tax Rate | 17.35% | 17.19% | - | 1.86% | 35.43% | 30.97% | Upgrade
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| Advertising Expenses | - | 0.22 | 0.19 | 0.18 | 0.17 | 0.2 | Upgrade
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Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.