Flexsteel Industries (FLXS) Cost of Revenue (2010 - 2026)
Flexsteel Industries (FLXS) posted Cost of Revenue of $89.1 million for Q1 2026, down 2.56% sequentially from $91.4 million in Q4 2025, and up 0.5% YoY from $88.6 million in Q1 2025.
Flexsteel Industries (FLXS) Cost of Revenue (2010 - 2026) Analysis & Trends
Flexsteel Industries has reported Cost of Revenue for 17 years, with the latest figure at $89.1 million in Q1 2026.
- Quarterly Cost of Revenue rose 0.5% year-over-year to $89.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $352.2 million (up 2.61% YoY) and the FY2025 annual result came in at $343.1 million, up 5.41% from the prior year.
- Cost of Revenue declined to $89.1 million in Q1 2026 per FLXS's latest filing, from $91.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $118.3 million in Q1 2022 and troughed at $76.2 million in Q3 2023.
- A 5-year average of $87.2 million and a median of $84.7 million in 2023 frame the typical range for Cost of Revenue.
- The widest YoY moves for Cost of Revenue: up 24.19% in 2022, down 41.5% in 2022.
- Over 5 years, Cost of Revenue stood at $77.3 million in 2022, then gained by 1.11% to $78.2 million in 2023, then grew by 9.62% to $85.7 million in 2024, then rose by 6.71% to $91.4 million in 2025, then fell by 2.56% to $89.1 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $89.1 million, $91.4 million, and $84.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 25.62 Bn | 24.84 Bn | 860.34 Mn | 905.14 Mn |
| 2 | Somnigroup International | 13.66 Bn | 13.55 Bn | 817.20 Mn | 1.01 Bn |
| 3 | Mohawk Industries | 8.27 Bn | 7.42 Bn | 795.10 Mn | 2.20 Bn |
| 4 | Alliance Laundry Holdings | 4.66 Bn | 4.48 Bn | 189.90 Mn | 277.39 Mn |
| 5 | Hni | 3.53 Bn | 3.42 Bn | 647.20 Mn | 825.20 Mn |
| 6 | Whirlpool | 2.64 Bn | 1.40 Bn | 442.00 Mn | 3.08 Bn |
| 7 | Interface | 2.25 Bn | 2.17 Bn | 178.08 Mn | 217.62 Mn |
| 8 | Millerknoll | 1.58 Bn | 1.41 Bn | 395.60 Mn | 608.60 Mn |
| 9 | MasterBrand | 1.40 Bn | 1.16 Bn | 205.50 Mn | 609.70 Mn |
| 10 | Flexsteel Industries | 429.95 Mn | 372.67 Mn | 26.05 Mn | 89.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 89.08 Mn |
| Mar 31, 2026 | 89.08 Mn |
| Dec 31, 2025 | 91.43 Mn |
| Dec 31, 2025 | 91.43 Mn |
| Sep 30, 2025 | 84.49 Mn |
| Sep 30, 2025 | 84.49 Mn |
| Jun 30, 2025 | 87.18 Mn |
| Jun 30, 2025 | 87.18 Mn |
| Mar 31, 2025 | 88.64 Mn |
| Mar 31, 2025 | 88.64 Mn |
| Dec 31, 2024 | 85.68 Mn |
| Dec 31, 2024 | 85.68 Mn |
| Sep 30, 2024 | 81.64 Mn |
| Sep 30, 2024 | 81.64 Mn |
| Jun 30, 2024 | 87.26 Mn |
| Jun 30, 2024 | 87.26 Mn |
| Mar 31, 2024 | 83.90 Mn |
| Mar 31, 2024 | 83.90 Mn |
| Dec 31, 2023 | 78.16 Mn |
| Dec 31, 2023 | 78.16 Mn |