Flexsteel Statements
FL
Data from Flexsteel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
21 Oct, 2024
Expected release date:
03 Feb, 2025
Flexsteel Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
104.01
-6.1 %
100
81.639
78.5
22.368
-5.1 %
21.5
—
0
16.32
15.7
16.321
-13.5 %
15.7
6.047
29 %
5.8
-0.051
-0.05
—
0
5.996
-19.5 %
5.8
1.856
1.8
4.14
-15.9 %
4
0.742
5.576
110.82
3.4 %
100
87.255
78.7
23.567
1.1 %
21.3
—
0
18.878
17
18.878
6.6 %
17
4.689
-16.4 %
4.2
-0.155
-0.1
0.006
0.005
7.447
180 %
6.7
2.525
2.3
4.922
173 %
4.4
0.842
5.846
107.22
7.1 %
100
83.902
78.3
23.317
6.2 %
21.7
—
0
17.708
16.5
17.708
2 %
16.5
5.609
22.4 %
5.2
-0.336
-0.3
0.014
0.01
2.66
-35 %
2.5
0.857
0.8
1.803
-40.9 %
1.7
0.331
5.448
100.11
5.8 %
100
78.158
78.1
21.95
19.3 %
21.9
—
0
17.366
17.3
17.366
5.2 %
17.3
4.584
141.3 %
4.6
-0.489
-0.5
—
0
4.095
215 %
4.1
1.044
1
3.051
281.4 %
3
0.573
5.324
94.6
-10.6 %
100
76.2
80.5
18.4
-12.8 %
19.5
—
0
16.5
17.4
16.5
-2.4 %
17.4
1.9
-54.8 %
2
-0.6
-0.6
—
0
1.3
-65.8 %
1.4
0.6
0.6
0.8
-92.2 %
0.8
0.14
5.4
105.8
6.8 %
100
84.7
80.1
21.1
13.4 %
19.9
—
0
16.9
16
16.9
2.4 %
16
4.2
100 %
4
-0.4
-0.4
—
0
3.8
100 %
3.6
-6.4
-6.05
10.2
580 %
9.6
1.93
5.3
99.1
6.4 %
100
80.4
81.1
18.6
17.7 %
18.8
—
0
16.5
16.6
16.5
36.4 %
16.6
2.1
-44.7 %
2.1
-0.3
-0.3
—
0
1.9
-44.1 %
1.9
0.4
0.4
1.5
-48.3 %
1.5
0.28
5.4
93.1
-2.7 %
100
77.3
83
15.8
3.3 %
17
—
0
14.9
16
12.1
-19.3 %
13
3.8
850 %
4.1
-0.3
-0.3
—
0
3.4
3300 %
3.7
0.6
0.6
2.9
866.7 %
3.1
0.53
5.3
95.7
-23.1 %
100
80.3
83.9
15.3
-13.6 %
16
—
0
14.6
15.3
15
5.6 %
15.7
0.4
-88.9 %
0.4
-0.3
-0.3
—
0
0.1
-97 %
0.1
-0.2
-0.2
0.3
200 %
0.3
0.05
5.5
124.5
-11.3 %
100
106.8
85.8
17.7
-19.9 %
14.2
—
0
14.1
11.3
14.2
-13.4 %
11.4
3.6
-36.8 %
2.9
-0.2
-0.2
—
0
3.3
-42.1 %
2.7
3.6
2.9
-0.3
-105.7 %
-0.2
-0.05
5.5
140.4
-0.9 %
100
118.3
84.3
22.1
132.6 %
15.7
—
0
16.3
11.6
16.4
-6.8 %
11.7
5.7
171.3 %
4.1
-0.2
-0.1
—
0
5.7
164.8 %
4.1
0.3
0.2
5.3
170.7 %
3.8
0.82
6.5
141.7
2.9 %
100
132.1
93.2
9.5
-59.4 %
6.7
—
0
17.5
12.4
17.6
-5.9 %
12.4
-8
-270.2 %
-5.6
-0.2
-0.1
0.1
0.07
-8.8
-254.4 %
-6.2
-1.2
-0.8
-7.5
-270.5 %
-5.3
-1.13
6.7
137.7
1.1 %
100
114.3
83
23.4
-11.4 %
17
—
0
18.8
13.7
18.7
0.5 %
13.6
4.7
-39.7 %
3.4
-0.2
-0.1
—
0
5.7
-19.7 %
4.1
1.3
0.9
4.4
-24.1 %
3.2
0.61
7.1
136.2
15 %
100
109.8
80.6
26.4
14.3 %
19.4
—
0
18.6
13.7
18.6
14.1 %
13.7
7.8
13 %
5.7
—
0
—
0
7.1
10.9 %
5.2
1.3
1
5.8
18.4 %
4.3
0.81
7.2
118.4
-0.6 %
100
95.3
80.5
23.1
-5.3 %
19.5
—
0
16.3
13.8
16.3
-13.8 %
13.8
6.9
25.5 %
5.8
—
0
0.1
0.08
6.4
-36 %
5.4
1.5
1.3
4.9
-42.4 %
4.1
0.67
7.3
119.1
13.2 %
100
94.7
79.5
24.4
7 %
20.5
—
0
18.9
15.9
18.9
33.1 %
15.9
5.5
-36 %
4.6
—
0
0.2
0.2
10
25 %
8.4
1.5
1.3
8.5
117.9 %
7.1
1.13
7.5
105.2
62.3 %
100
82.4
78.3
22.8
156.2 %
21.7
—
0
14.2
13.5
14.2
2.2 %
13.5
8.6
272 %
8.2
—
0
—
0
8
125.6 %
7.6
4.1
3.9
3.9
115.2 %
3.7
0.49
7.9
64.8
-34.4 %
100
55.9
86.3
8.9
-36 %
13.7
—
0
13.9
21.5
13.9
-31.2 %
21.5
-5
19.4 %
-7.7
-0.1
-0.2
0.4
0.6
-31.3
-281.7 %
-48.3
-5.6
-8.6
-25.7
-384.9 %
-39.7
-3.23
8
98.8
-4 %
100
84.9
85.9
13.9
-13.7 %
14.1
—
0
20.1
20.3
20.2
12.2 %
20.4
-6.2
-210 %
-6.3
—
0
0.1
0.1
-8.2
-17.1 %
-8.3
-3
-3.04
-5.3
1.9 %
-5.4
-0.66
8
102.9
2.6 %
100
86.9
84.5
16.1
-7.5 %
15.6
—
0
18.1
17.6
18
2.3 %
17.5
-2
-1900 %
-1.9
—
0
0.1
0.1
-7
-154.7 %
-6.8
-1.6
-1.6
-5.4
-156.3 %
-5.2
-0.68
7.9
100.3
0.1 %
100
82.9
82.7
17.4
228.3 %
17.3
—
0
17.5
17.4
17.6
-6.4 %
17.5
-0.1
99.3 %
-0.1
—
0
0.1
0.1
12.8
148.5 %
12.8
3.2
3.2
9.6
148.2 %
9.6
1.17
8.2
100.2
-10.1 %
100
94.9
94.7
5.3
-75.1 %
5.3
—
0
18.8
18.8
18.8
-17.9 %
18.8
-13.5
-743.7 %
-13.5
—
0
0.1
0.1
-26.4
-31.3 %
-26.3
-6.5
-6.5
-19.9
-27.6 %
-19.9
-2.52
7.9
111.5
-5.8 %
100
90.2
80.9
21.3
-0.9 %
19.1
—
0
22.9
20.5
22.9
18.7 %
20.5
-1.6
-176.2 %
-1.4
—
0
0.2
0.2
-20.1
-1013.6 %
-18.03
-4.5
-4.04
-15.6
-1075 %
-14
-1.97
7.9
118.4
4.3 %
100
96.9
81.8
21.5
-1.4 %
18.2
—
0
19.4
16.4
19.3
-4.5 %
16.3
2.1
31.3 %
1.8
—
0
0.1
0.08
2.2
22.2 %
1.9
0.6
0.5
1.6
23.1 %
1.4
0.2
7.9
113.5
0.4 %
100
91.7
80.8
21.8
28.2 %
19.2
—
0
20.2
17.8
20.2
40.3 %
17.8
1.6
-40.7 %
1.4
—
0
0.2
0.2
1.8
-37.9 %
1.6
0.7
0.6
1.3
-40.9 %
1.1
0.16
7.9
113.1
-10.9 %
100
96
84.9
17
-38.4 %
15
—
0
14.4
12.7
14.4
-38.2 %
12.7
2.7
-38.6 %
2.4
—
0
0.2
0.2
2.9
-35.6 %
2.6
0.9
0.8
2.2
-29 %
1.9
0.27
7.9
126.9
-1.9 %
100
99.2
78.2
27.6
0.7 %
21.7
—
0
19.7
15.5
23.3
18.3 %
18.4
4.4
-42.9 %
3.5
—
0
0.2
0.2
4.5
-43 %
3.5
1.7
1.3
3.1
-50 %
2.4
0.39
7.9
129.4
8 %
102
27.4
5 %
—
19.7
19.7
8.2 %
7.7
-2.5 %
—
0.2
7.9
-20.2 %
3
6.2
—
0.78
7.9
119.8
2 %
93.7
26.1
-2.6 %
—
18.2
18.2
2.8 %
7.9
-13.2 %
—
0.1
9.9
7.6 %
3.7
6.2
3.3 %
0.78
7.9
117.4
-2.8 %
90.6
26.8
-5.6 %
—
17.7
17.7
1.1 %
9.1
-16.5 %
—
0.1
9.2
-24 %
3.2
6
-21.1 %
0.76
7.9
120.8
1.9 %
92.3
28.4
6.4 %
—
17.5
17.5
-3.8 %
10.9
28.2 %
—
0.1
12.1
42.4 %
4.5
7.6
40.7 %
0.96
7.9
118.5
5.7 %
91.8
26.7
0.4 %
—
18.2
18.2
-3.2 %
8.5
9 %
—
0.1
8.5
9 %
3.1
5.4
12.5 %
0.68
7.9
112.1
-8.7 %
85.4
26.6
-9.5 %
—
18.8
18.8
-15.3 %
7.8
6.8 %
—
—
7.8
-12.4 %
3
4.8
-22.6 %
0.61
7.8
122.8
-2.1 %
93.3
29.4
2.4 %
—
22.2
22.2
27.6 %
7.3
-35.4 %
—
-0.1
8.9
-20.5 %
2.7
6.2
-10.1 %
0.8
7.7
125.4
—
96.7
28.7
3.6 %
—
17.4
17.4
-10.3 %
11.3
36.1 %
—
-0.1
11.2
31.8 %
4.3
6.9
27.8 %
0.89
7.8
125.4
-0.9 %
97.7
27.7
-0.7 %
—
19.3
19.4
5.4 %
8.3
-12.6 %
—
0.1
8.5
-8.6 %
3.2
5.4
-6.9 %
0.69
7.8
126.5
4.3 %
98.7
27.9
1.1 %
—
18.4
18.4
-2.1 %
9.5
8 %
—
-0.1
9.3
3.3 %
3.5
5.8
—
0.74
7.8
121.3
-1 %
93.7
27.6
-7.1 %
—
18.8
18.8
1.6 %
8.8
-20.7 %
—
0.4
9
-20.4 %
3.2
5.8
-17.1 %
0.74
7.8
122.5
7.1 %
92.9
29.7
9.6 %
—
18.5
18.5
-4.6 %
11.1
44.2 %
-0.1
0.1
11.3
48.7 %
4.3
7
48.9 %
0.9
7.7
114.4
5.2 %
87.3
27.1
6.3 %
—
19.4
19.4
6 %
7.7
6.9 %
—
0.1
7.6
-1.3 %
2.9
4.7
-4.1 %
0.61
7.7
108.7
-2.2 %
83.1
25.5
—
—
18.3
18.3
9.6 %
7.2
-18.2 %
—
0.6
7.7
-13.5 %
2.9
4.9
-12.5 %
0.64
7.7
111.1
0.5 %
85.6
25.5
2 %
—
16.7
16.7
-7.2 %
8.8
25.7 %
—
0.1
8.9
25.4 %
3.3
5.6
27.3 %
0.76
7.4
110.5
-1.8 %
85.5
25
-4.2 %
—
18.1
18
2.9 %
7
-18.6 %
—
0.5
7.1
273.7 %
2.6
4.4
266.7 %
0.58
7.7
112.5
7.9 %
86.5
26.1
10.6 %
—
17.6
17.5
1.7 %
8.6
34.4 %
—
0.4
1.9
-67.8 %
0.7
1.2
-68.4 %
0.16
7.5
104.3
2.3 %
80.7
23.6
-0.8 %
—
17.2
17.2
1.2 %
6.4
-5.9 %
—
0.5
5.9
-11.9 %
2.2
3.8
-9.5 %
0.51
7.4
102
3.7 %
78.2
23.8
4.4 %
—
17
17
-1.2 %
6.8
19.3 %
—
0.2
6.7
34 %
2.4
4.2
35.5 %
0.57
7.4
98.4
4 %
75.5
22.8
0.4 %
—
17.2
17.2
-3.4 %
5.7
14 %
—
0.1
5
6.4 %
1.9
3.1
6.9 %
0.42
7.4
94.6
—
71.8
22.7
—
—
17.8
17.8
—
5
—
—
0.1
4.7
—
1.7
2.9
—
0.397
7.3