Flexsteel Industries (FLXS) Cost of Revenue (2010 - 2026)
Flexsteel Industries (FLXS) reported Cost of Revenue of $89.1 million for Q1 2026, up 0.5% on a YoY basis from $88.6 million in Q1 2025, and down 2.56% sequentially from $91.4 million in Q4 2025.
Flexsteel Industries (FLXS) Cost of Revenue (2010 - 2026) Analysis & Trends
Flexsteel Industries (FLXS) has 17 years of Cost of Revenue data on file, last reported at $89.1 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 0.5% year-over-year to $89.1 million; the trailing twelve-month figure through Mar 2026 stood at $352.2 million (up 2.61% YoY), and the FY2025 full-year result was $343.1 million, up 5.41% from the prior year.
- Cost of Revenue declined to $89.1 million in Q1 2026, from $91.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $118.3 million in Q1 2022 to a low of $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.
- Peak annual rise in Cost of Revenue reached 24.19% in 2022, while the deepest fall reached 41.5% in 2022.
- Tracing FLXS's Cost of Revenue over 5 years: stood at $77.3 million in 2022, then grew by 1.11% to $78.2 million in 2023, then gained by 9.62% to $85.7 million in 2024, then climbed by 6.71% to $91.4 million in 2025, then slipped by 2.56% to $89.1 million in 2026.
- Business Quant data shows FLXS's Cost of Revenue at $89.1 million in Q1 2026, $91.4 million in Q4 2025, and $84.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 21.64 Bn | 21.13 Bn | 694.97 Mn | 717.84 Mn |
| 2 | Somnigroup International | 15.32 Bn | 15.21 Bn | 776.90 Mn | 1.02 Bn |
| 3 | Mohawk Industries | 7.12 Bn | 6.25 Bn | 641.90 Mn | 2.09 Bn |
| 4 | Alliance Laundry Holdings | 5.18 Bn | 5.04 Bn | 157.19 Mn | 259.46 Mn |
| 5 | Hni | 3.09 Bn | 3.01 Bn | 499.90 Mn | 847.60 Mn |
| 6 | Whirlpool | 2.24 Bn | 1.62 Bn | 415.00 Mn | 2.86 Bn |
| 7 | Interface | 1.96 Bn | 1.90 Bn | 126.72 Mn | 204.31 Mn |
| 8 | La-Z-Boy | 1.66 Bn | 1.36 Bn | 262.76 Mn | 307.58 Mn |
| 9 | Millerknoll | 1.56 Bn | 1.39 Bn | 395.60 Mn | 608.60 Mn |
| 10 | Flexsteel Industries | 405.88 Mn | 348.60 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 |