FLEXSTEEL INDUSTRIES, INC. (FLXS) Operating Margin
- Operating margin · 12 months: Value 9.27%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 9.27% | Operating income / revenue. Period ending 2026-06-30. $42.55M ÷ $459.18M × 100 ≈ 9.27% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 42.55M USD | Operating Income (Loss) |
| Revenue | 459.18M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 345.74M USD | Cost of Goods and Services Sold |
| Research and development | 2.60M USD | Research and Development Expense |
| Selling, general and administration | 70.89M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $42.55M | $459.18M | $345.74M | $2.60M | $70.89M | 9.27% |
| 2026-03-31 | $40.18M | $458.42M | $352.17M | (m) | $69.77M | 8.76% |
| 2025-12-31 | $26.90M | $457.27M | $351.73M | (m) | $69.02M | 5.88% |
| 2025-09-30 | $29.55M | $447.50M | $345.98M | (m) | $67.33M | 6.60% |
| 2025-06-30 | $26.61M | $441.07M | $343.13M | $2.10M | $66.70M | 6.03% |
| 2025-03-31 | $20.24M | $437.28M | $343.21M | (m) | $68.41M | 4.63% |
| 2024-12-31 | $28.28M | $430.53M | $338.48M | (m) | $69.05M | 6.57% |
| 2024-09-30 | $21.21M | $422.16M | $330.95M | (m) | $70.27M | 5.02% |
| 2024-06-30 | $17.08M | $412.75M | $325.51M | $2.10M | $70.44M | 4.14% |
| 2024-03-31 | $13.72M | $407.75M | $322.96M | (m) | $68.44M | 3.36% |
| 2023-12-31 | $12.85M | $399.58M | $319.46M | (m) | $67.27M | 3.22% |
| 2023-09-30 | $12.03M | $392.61M | $318.60M | (m) | $64.76M | 3.06% |
| 2023-06-30 | $10.54M | $393.69M | $322.75M | $2.10M | $62.85M | 2.68% |
| 2023-03-31 | $9.87M | $412.39M | $344.89M | (m) | $60.06M | 2.39% |
| 2022-12-31 | $13.57M | $453.75M | $382.82M | (m) | $59.84M | 2.99% |
| 2022-09-30 | $1.17M | $502.28M | $437.66M | (m) | $62.52M | 0.23% |
| 2022-06-30 | $6.62M | $544.28M | $471.60M | $2.90M | $66.73M | 1.22% |
| 2022-03-31 | $10.15M | $555.94M | $474.52M | (m) | $71.24M | 1.83% |
| 2021-12-31 | $10.69M | $533.94M | $451.46M | (m) | $71.22M | 2.00% |
| 2021-09-30 | $29.16M | $511.38M | $414.05M | (m) | $72.59M | 5.70% |
| 2021-06-30 | $31.20M | $478.93M | $382.19M | $1.90M | $67.98M | 6.51% |
| 2021-03-31 | $-7.56M | $407.56M | $331.31M | (m) | $66.14M | -1.86% |
| 2020-12-31 | $-22.25M | $387.97M | $321.00M | (m) | $69.97M | -5.74% |
| 2020-09-30 | $-39.17M | $371.82M | $313.17M | (m) | $69.14M | -10.53% |
| 2020-06-30 | $-34.40M | $366.93M | $313.87M | $4.00M | $72.44M | -9.37% |
| 2020-03-31 | $-29.34M | $402.32M | $349.86M | (m) | $74.49M | -7.29% |
| 2019-12-31 | $-41.25M | $415.05M | $355.10M | (m) | $77.29M | -9.94% |
| 2019-09-30 | $-32.07M | $430.45M | $365.08M | (m) | $78.58M | -7.45% |
| 2019-06-30 | $-43.15M | $443.59M | $373.65M | $4.40M | $81.30M | -9.73% |
| 2019-03-31 | $-13.87M | $456.47M | (m) | (m) | $76.84M | -3.04% |
| 2018-12-31 | $10.74M | $471.79M | (m) | (m) | $73.60M | 2.28% |
| 2018-09-30 | $16.36M | $482.88M | (m) | (m) | $73.91M | 3.39% |
| 2018-06-30 | $24.50M | $489.18M | (m) | $3.90M | $71.95M | 5.01% |
| 2018-03-31 | $30.92M | $493.52M | (m) | (m) | $75.31M | 6.27% |
| 2017-12-31 | $38.61M | $487.41M | (m) | (m) | $73.22M | 7.92% |
| 2017-09-30 | $39.30M | $476.55M | (m) | (m) | $71.87M | 8.25% |
| 2017-06-30 | $37.26M | $468.76M | (m) | $3.70M | $72.56M | 7.95% |
| 2017-03-31 | $37.10M | $474.09M | (m) | (m) | $75.32M | 7.83% |
| 2016-12-31 | $36.38M | $478.74M | (m) | (m) | $77.18M | 7.60% |
| 2016-09-30 | $36.39M | $485.63M | (m) | (m) | $78.35M | 7.49% |
| 2016-06-30 | $38.07M | $500.11M | (m) | $4.20M | $77.91M | 7.61% |
| 2016-03-31 | $37.70M | $498.67M | (m) | (m) | $76.43M | 7.56% |
| 2015-12-31 | $37.60M | $495.79M | (m) | (m) | $75.70M | 7.58% |
| 2015-09-30 | $36.67M | $484.77M | (m) | (m) | $75.79M | 7.56% |
| 2015-06-30 | $34.42M | $466.90M | (m) | $4.10M | $75.69M | 7.37% |
| 2015-03-31 | $34.64M | $456.71M | (m) | (m) | $73.40M | 7.59% |
| 2014-12-31 | $30.02M | $444.71M | (m) | (m) | $73.15M | 6.75% |
| 2014-09-30 | $23.98M | $442.86M | (m) | (m) | $71.91M | 5.41% |
| 2014-06-30 | $22.29M | $438.54M | (m) | $2.80M | $71.73M | 5.08% |
| 2014-03-31 | $19.90M | $429.43M | (m) | (m) | $72.38M | 4.63% |
| 2013-12-31 | $18.18M | $417.24M | (m) | (m) | $71.90M | 4.36% |
| 2013-09-30 | $21.32M | $399.30M | (m) | (m) | $71.70M | 5.34% |
| 2013-06-30 | $20.27M | $386.19M | (m) | $2.50M | $70.20M | 5.25% |
| 2013-03-31 | $20.65M | $378.11M | (m) | (m) | $69.79M | 5.46% |
| 2012-12-31 | $20.91M | $371.39M | (m) | (m) | $68.80M | 5.63% |
| 2012-09-30 | $21.00M | $361.81M | (m) | (m) | $66.41M | 5.81% |
| 2012-06-30 | $20.25M | $352.09M | (m) | $2.30M | $65.03M | 5.75% |
| 2012-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | $15.86M | $339.43M | (m) | $2.20M | $60.42M | 4.67% |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | $17.53M | $326.47M | (m) | $2.00M | $57.25M | 5.37% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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