Flexsteel Industries (FLXS) Cost of Revenue (2010 - 2026)
Flexsteel Industries recorded quarterly Cost of Revenue of $89.1 million in Q1 2026, down 2.56% quarter-over-quarter from $91.4 million in Q4 2025, and up 0.5% year-over-year from $88.6 million in Q1 2025.
Flexsteel Industries' Cost of Revenue history runs 17 years deep, the most recent figure standing at $89.1 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 0.5% year-over-year to $89.1 million; the TTM figure through Mar 2026 stood at $352.2 million (up 2.61% YoY), while the FY2025 annual figure was $343.1 million, up 5.41% from the prior year.
- Cost of Revenue came in at $89.1 million for Q1 2026 at Flexsteel Industries, down from $91.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $322.4 million in Q2 2023 to a low of $347000.0 in Q3 2022.
- A 5-year average of $96.4 million and a median of $85.7 million in 2024 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue slumped 99.7% in 2022 and surged 21857.64% in 2023, its largest moves.
- Flexsteel Industries' Cost of Revenue stood at $77.3 million in 2022, then rose by 1.11% to $78.2 million in 2023, then climbed by 9.62% to $85.7 million in 2024, then increased by 6.71% to $91.4 million in 2025, then declined 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 | 15.84 Bn | 15.84 Bn | 694.97 Mn | 315.34 Mn |
| 2 | Somnigroup International | 14.07 Bn | 13.96 Bn | 776.90 Mn | 428.50 Mn |
| 3 | Mohawk Industries | 6.29 Bn | 5.42 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Patrick Industries | 2.95 Bn | 2.92 Bn | 226.86 Mn | 770.31 Mn |
| 5 | Whirlpool | 2.54 Bn | 1.91 Bn | 415.00 Mn | 2.86 Bn |
| 6 | Hni | 2.20 Bn | 2.12 Bn | 499.90 Mn | 847.60 Mn |
| 7 | Interface | 1.67 Bn | 1.61 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.51 Bn | 1.21 Bn | 233.51 Mn | 308.08 Mn |
| 9 | Leggett & Platt | 1.39 Bn | 881.61 Mn | 170.70 Mn | 747.50 Mn |
| 10 | Flexsteel Industries | 299.77 Mn | 242.48 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 |
| Sep 30, 2023 | 76.19 Mn |
| Sep 30, 2023 | 76.19 Mn |
| Jun 30, 2023 | 322.40 Mn |
| Jun 30, 2023 | 322.40 Mn |
| Mar 31, 2023 | 80.41 Mn |
| Mar 31, 2023 | 80.41 Mn |
| Dec 31, 2022 | 77.30 Mn |
| Dec 31, 2022 | 77.30 Mn |
| Sep 30, 2022 | 347,000.00 |
| Sep 30, 2022 | 347,000.00 |
| Jun 30, 2022 | 106.85 Mn |
| Jun 30, 2022 | 106.85 Mn |
| Mar 31, 2022 | 118.34 Mn |
| Mar 31, 2022 | 118.34 Mn |
| Dec 31, 2021 | 132.14 Mn |
| Dec 31, 2021 | 132.14 Mn |
| Sep 30, 2021 | 114.28 Mn |
| Sep 30, 2021 | 114.28 Mn |
| Jun 30, 2021 | 109.76 Mn |
| Jun 30, 2021 | 109.76 Mn |
| Mar 31, 2021 | 95.28 Mn |
| Mar 31, 2021 | 95.28 Mn |
| Dec 31, 2020 | 94.73 Mn |
| Dec 31, 2020 | 94.73 Mn |
| Sep 30, 2020 | 82.42 Mn |
| Sep 30, 2020 | 82.42 Mn |
| Jun 30, 2020 | 58.87 Mn |
| Jun 30, 2020 | 58.87 Mn |
| Mar 31, 2020 | 84.97 Mn |
| Mar 31, 2020 | 84.97 Mn |
| Dec 31, 2019 | 86.90 Mn |
| Dec 31, 2019 | 86.90 Mn |
| Sep 30, 2019 | 83.13 Mn |
| Sep 30, 2019 | 83.13 Mn |
| Jun 30, 2019 | 94.86 Mn |
| Jun 30, 2019 | 94.86 Mn |
| Mar 31, 2019 | 90.21 Mn |
| Mar 31, 2019 | 90.21 Mn |
| Dec 31, 2018 | 96.88 Mn |
| Dec 31, 2018 | 96.88 Mn |
| Sep 30, 2018 | 91.70 Mn |
| Sep 30, 2018 | 91.70 Mn |
| Jun 30, 2018 | -195.68 Mn |
| Jun 30, 2018 | -195.68 Mn |
| Mar 31, 2018 | 3.60 Mn |
| Mar 31, 2018 | 3.60 Mn |
| Dec 31, 2017 | 101.99 Mn |
| Dec 31, 2017 | 101.99 Mn |
| Sep 30, 2017 | 93.69 Mn |
| Sep 30, 2017 | 93.69 Mn |
| Jun 30, 2017 | 90.61 Mn |
| Jun 30, 2017 | 90.61 Mn |
| Mar 31, 2017 | 92.30 Mn |
| Mar 31, 2017 | 92.30 Mn |
| Dec 31, 2016 | 91.78 Mn |
| Dec 31, 2016 | 91.78 Mn |
| Sep 30, 2016 | 85.42 Mn |
| Sep 30, 2016 | 85.42 Mn |
| Jun 30, 2016 | 93.33 Mn |
| Jun 30, 2016 | 93.33 Mn |
| Mar 31, 2016 | 3.60 Mn |
| Mar 31, 2016 | 3.60 Mn |
| Dec 31, 2015 | 97.73 Mn |
| Dec 31, 2015 | 97.73 Mn |
| Sep 30, 2015 | 98.66 Mn |
| Sep 30, 2015 | 98.66 Mn |
| Jun 30, 2015 | 93.74 Mn |
| Jun 30, 2015 | 93.74 Mn |
| Mar 31, 2015 | 92.86 Mn |
| Mar 31, 2015 | 92.86 Mn |
| Dec 31, 2014 | 87.29 Mn |
| Dec 31, 2014 | 87.29 Mn |
| Sep 30, 2014 | 83.15 Mn |
| Sep 30, 2014 | 83.15 Mn |
| Jun 30, 2014 | 85.61 Mn |
| Jun 30, 2014 | 85.61 Mn |
| Mar 31, 2014 | 85.49 Mn |
| Mar 31, 2014 | 85.49 Mn |
| Dec 31, 2013 | 86.48 Mn |
| Dec 31, 2013 | 86.48 Mn |
| Sep 30, 2013 | 80.70 Mn |
| Sep 30, 2013 | 80.70 Mn |
| Jun 30, 2013 | 78.23 Mn |
| Jun 30, 2013 | 78.23 Mn |
| Mar 31, 2013 | 75.51 Mn |
| Mar 31, 2013 | 75.51 Mn |
| Dec 31, 2012 | 71.84 Mn |
| Dec 31, 2012 | 71.84 Mn |
| Sep 30, 2012 | 70.14 Mn |
| Sep 30, 2012 | 70.14 Mn |
| Jun 30, 2012 | 70.18 Mn |
| Jun 30, 2012 | 70.18 Mn |
| Mar 31, 2012 | 69.53 Mn |
| Mar 31, 2012 | 69.53 Mn |
| Dec 31, 2011 | 64.54 Mn |
| Dec 31, 2011 | 64.54 Mn |
| Sep 30, 2011 | 62.56 Mn |
| Sep 30, 2011 | 62.56 Mn |
| Jun 30, 2011 | 63.54 Mn |
| Jun 30, 2011 | 63.54 Mn |
| Mar 31, 2011 | 66.97 Mn |
| Mar 31, 2011 | 66.97 Mn |
| Dec 31, 2010 | 64.00 Mn |
| Dec 31, 2010 | 64.00 Mn |
| Sep 30, 2010 | 67.62 Mn |
| Sep 30, 2010 | 67.62 Mn |