Growth Metrics

Flexsteel Industries (FLXS) Other Working Capital Changes (2010 - 2026)

Flexsteel Industries recorded quarterly Other Working Capital Changes of -$7.0 million in Q1 2026, down 2169.94% quarter-over-quarter from $336000.0 in Q4 2025, and down 726.01% year-over-year from $1.1 million in Q1 2025.

Flexsteel Industries' Other Working Capital Changes history runs 17 years deep, the most recent figure standing at -$7.0 million for Q1 2026.

  • In Q1 2026, Other Working Capital Changes fell 726.01% year-over-year to -$7.0 million; the TTM figure through Mar 2026 stood at -$1.0 million (up 22.37% YoY), while the FY2025 annual figure was $353000.0, up 57.59% from the prior year.
  • Other Working Capital Changes came in at -$7.0 million for Q1 2026 at Flexsteel Industries, down from $336000.0 in the prior quarter.
  • In the past five years, Other Working Capital Changes ranged from a high of $8.2 million in Q3 2022 to a low of -$7.0 million in Q1 2026.
  • A 5-year average of $124764.7 and a median of $100000.0 in 2024 frame the typical range for Other Working Capital Changes.
  • On a YoY basis, Other Working Capital Changes climbed as much as 16438.0% in 2022 and fell as far as 1159.84% in 2022.
  • Flexsteel Industries' Other Working Capital Changes stood at -$6.2 million in 2022, then jumped by 134.04% to $2.1 million in 2023, then plunged by 95.27% to $100000.0 in 2024, then surged by 236.0% to $336000.0 in 2025, then tumbled by 2169.94% to -$7.0 million in 2026.
  • According to Business Quant data, Other Working Capital Changes over the past three periods registered -$7.0 million, $336000.0, and $6.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 15.84 Bn 15.84 Bn 694.97 Mn
2 Somnigroup International 14.07 Bn 13.96 Bn 776.90 Mn
3 Mohawk Industries 6.29 Bn 5.42 Bn 641.90 Mn
4 Patrick Industries 2.95 Bn 2.92 Bn 226.86 Mn
5 Whirlpool 2.54 Bn 1.91 Bn 415.00 Mn
6 Hni 2.20 Bn 2.12 Bn 499.90 Mn
7 Interface 1.67 Bn 1.61 Bn 126.72 Mn
8 La-Z-Boy 1.51 Bn 1.21 Bn 233.51 Mn
9 Leggett & Platt 1.39 Bn 881.61 Mn 170.70 Mn
10 Flexsteel Industries 299.77 Mn 242.48 Mn 26.05 Mn

Historic Data

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DateValue
Mar 31, 2026 -6.96 Mn
Mar 31, 2026 -6.96 Mn
Dec 31, 2025 336,000.00
Dec 31, 2025 336,000.00
Sep 30, 2025 6.57 Mn
Sep 30, 2025 6.57 Mn
Jun 30, 2025 -949,000.00
Jun 30, 2025 -949,000.00
Mar 31, 2025 1.11 Mn
Mar 31, 2025 1.11 Mn
Dec 31, 2024 100,000.00
Dec 31, 2024 100,000.00
Sep 30, 2024 91,000.00
Sep 30, 2024 91,000.00
Jun 30, 2024 -2.59 Mn
Jun 30, 2024 -2.59 Mn
Mar 31, 2024 690,000.00
Mar 31, 2024 690,000.00
Dec 31, 2023 2.11 Mn
Dec 31, 2023 2.11 Mn
Sep 30, 2023 14,000.00
Sep 30, 2023 14,000.00
Jun 30, 2023 1.71 Mn
Jun 30, 2023 1.71 Mn
Mar 31, 2023 -2.21 Mn
Mar 31, 2023 -2.21 Mn
Dec 31, 2022 -6.21 Mn
Dec 31, 2022 -6.21 Mn
Sep 30, 2022 8.17 Mn
Sep 30, 2022 8.17 Mn
Jun 30, 2022 2.13 Mn
Jun 30, 2022 2.13 Mn
Mar 31, 2022 -2.00 Mn
Mar 31, 2022 -2.00 Mn
Dec 31, 2021 -493,000.00
Dec 31, 2021 -493,000.00
Sep 30, 2021 -50,000.00
Sep 30, 2021 -50,000.00
Jun 30, 2021 -762,000.00
Jun 30, 2021 -762,000.00
Mar 31, 2021 -8.84 Mn
Mar 31, 2021 -8.84 Mn
Dec 31, 2020 3,000.00
Dec 31, 2020 3,000.00
Sep 30, 2020 243,000.00
Sep 30, 2020 243,000.00
Jun 30, 2020 5.42 Mn
Jun 30, 2020 5.42 Mn
Mar 31, 2020 26,000.00
Mar 31, 2020 26,000.00
Dec 31, 2019 -8,000.00
Dec 31, 2019 -8,000.00
Sep 30, 2019 -401,000.00
Sep 30, 2019 -401,000.00
Jun 30, 2019 -3.34 Mn
Jun 30, 2019 -3.34 Mn
Mar 31, 2019 4.90 Mn
Mar 31, 2019 4.90 Mn
Dec 31, 2018 1.94 Mn
Dec 31, 2018 1.94 Mn
Sep 30, 2018 43,000.00
Sep 30, 2018 43,000.00
Jun 30, 2018 1.11 Mn
Jun 30, 2018 1.11 Mn
Mar 31, 2018 -204,000.00
Mar 31, 2018 -204,000.00
Dec 31, 2017 244,000.00
Dec 31, 2017 244,000.00
Sep 30, 2017 147,000.00
Sep 30, 2017 147,000.00
Jun 30, 2017 -1.75 Mn
Jun 30, 2017 -1.75 Mn
Mar 31, 2017 1.78 Mn
Mar 31, 2017 1.78 Mn
Dec 31, 2016 -515,000.00
Dec 31, 2016 -515,000.00
Sep 30, 2016 -548,000.00
Sep 30, 2016 -548,000.00
Jun 30, 2016 -1.68 Mn
Jun 30, 2016 -1.68 Mn
Mar 31, 2016 -191,000.00
Mar 31, 2016 -191,000.00
Dec 31, 2015 569,000.00
Dec 31, 2015 569,000.00
Sep 30, 2015 126,000.00
Sep 30, 2015 126,000.00
Jun 30, 2015 3.50 Mn
Jun 30, 2015 3.50 Mn
Mar 31, 2015 72,000.00
Mar 31, 2015 72,000.00
Dec 31, 2014 83,000.00
Dec 31, 2014 83,000.00
Sep 30, 2014 227,000.00
Sep 30, 2014 227,000.00
Jun 30, 2014 -34,000.00
Jun 30, 2014 -34,000.00
Mar 31, 2014 -573,000.00
Mar 31, 2014 -573,000.00
Dec 31, 2013 748,000.00
Dec 31, 2013 748,000.00
Sep 30, 2013 137,000.00
Sep 30, 2013 137,000.00
Jun 30, 2013 -575,000.00
Jun 30, 2013 -575,000.00
Mar 31, 2013 110,000.00
Mar 31, 2013 110,000.00
Dec 31, 2012 84,000.00
Dec 31, 2012 84,000.00
Sep 30, 2012 -284,000.00
Sep 30, 2012 -284,000.00
Jun 30, 2012 43,000.00
Jun 30, 2012 43,000.00
Mar 31, 2012 259,000.00
Mar 31, 2012 259,000.00
Dec 31, 2011 89,000.00
Dec 31, 2011 89,000.00
Sep 30, 2011 -565,000.00
Sep 30, 2011 -565,000.00
Jun 30, 2011 -27,000.00
Jun 30, 2011 -27,000.00
Mar 31, 2011 94,000.00
Mar 31, 2011 94,000.00
Dec 31, 2010 -73,000.00
Dec 31, 2010 -73,000.00
Sep 30, 2010 373,000.00
Sep 30, 2010 373,000.00