Flexsteel Industries (FLXS)
Makes residential furnishings built around upholstered seating, whole-home collections, and e-commerce brands.
$84.16
After hours−0.17 (−0.20%)
At close$84.33(+3.91%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Mar 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | 100 | 107 | 111 | 104 | 108 | 114 | 115 | 110 | 118 | 115 | 115 |
| Cost of revenue | 76 | 78 | 84 | 87 | 82 | 86 | 89 | 87 | 84 | 91 | 89 | 81 |
| Gross profit | 18 | 22 | 23 | 24 | 22 | 23 | 25 | 27 | 26 | 27 | 26 | 35 |
| 16 | 17 | 20 | 16 | 16 | 11 | 30 | 13 | 17 | 18 | 18 | 18 | |
| Research & development | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 |
| 16 | 17 | 18 | 19 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | |
| Selling & marketing | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 14 | 0 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 3 | −5 | 0 | −5 | 13 | −6 | 0 | 0 | 0 | 0 |
| Operating income | 2 | 5 | 3 | 8 | 6 | 12 | −5 | 14 | 9 | 9 | 8 | 16 |
| −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 1 | 4 | 3 | 7 | 6 | 12 | −5 | 14 | 9 | 9 | 9 | 17 |
| Income tax expense | 1 | 1 | 1 | 3 | 2 | 3 | −1 | 4 | 2 | 3 | 2 | 4 |
| Net income from continuing operations | 1 | 3 | 2 | 5 | 4 | 9 | −4 | 11 | 7 | 7 | 6 | 13 |
| Net income | 1 | 3 | 2 | 5 | 4 | 9 | −4 | 11 | 7 | 7 | 6 | 13 |
| EPS, basic | $0.15 | $0.59 | $0.35 | $0.95 | $0.80 | $1.73 | −$0.71 | $2.03 | $1.38 | $1.24 | $1.21 | $2.82 |
| EPS, diluted | $0.14 | $0.57 | $0.33 | $0.89 | $0.74 | $1.62 | −$0.71 | $1.89 | $1.31 | $1.18 | $1.14 | $2.58 |
| Weighted average shares, basic | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Weighted average shares, diluted | 5 | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 5 |
| EBITDA | 3 | 6 | 4 | 9 | 7 | 13 | −4 | 15 | 10 | 10 | 10 | 16 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| EBIT | 2 | 5 | 3 | 8 | 6 | 12 | −5 | 14 | 9 | 9 | 9 | 16 |