FLEX Income Statement (2009-2025) | FLEX

Income Statement Mar2009 Jul2009 Oct2009 Dec2009 Mar2010 Jul2010 Oct2010 Dec2010 Mar2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jul2021 Oct2021 Dec2021 Mar2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 5.58B5.78B5.83B6.56B5.94B6.55B7.38B7.77B6.79B7.50B8.01B7.47B6.37B5.98B6.17B6.12B5.30B5.79B6.41B7.18B6.72B6.64B6.53B7.03B5.95B5.57B6.32B6.76B5.77B5.88B6.01B6.11B5.86B6.01B6.27B6.75B6.41B6.40B6.66B6.92B6.23B6.18B6.09B6.46B5.48B5.15B5.99B6.72B6.27B6.34B6.23B6.62B6.85B6.96B7.30B7.25B6.98B6.89B6.93B6.42B6.17B6.31B6.54B6.56B6.40B6.58B6.80B7.06B
Cost of Revenue (Quarter) 5.34B5.51B5.52B6.17B5.51B6.20B7.02B7.40B6.24B7.11B7.64B7.08B-21.79B5.62B5.81B5.78B4.98B5.48B6.04B6.78B24.61B6.26B6.15B6.62B5.57B5.21B5.92B6.31B5.37B5.47B5.69B5.70B5.44B5.60B5.88B6.31B6.00B6.02B6.23B6.51B5.84B5.78B5.79B6.02B5.10B4.85B5.57B6.24B5.67B5.87B5.75B6.13B5.09B6.81B7.17B7.17B5.35B6.40B6.41B5.93B5.66B5.83B6.00B5.95B5.81B5.99B6.18B6.37B
Gross Profit (Quarter) 0.11B0.22B0.30B0.37B0.32B0.37B0.40B0.43B0.38B0.40B0.37B0.39B0.36B0.36B0.37B0.25B0.20B0.31B0.37B0.40B0.36B0.38B0.38B0.41B0.38B0.35B0.40B0.45B0.41B0.41B0.31B0.42B0.38B0.41B0.39B0.45B0.35B0.38B0.40B0.36B0.38B0.35B0.19B0.43B0.37B0.30B0.40B0.48B0.51B0.47B0.47B0.49B0.51B0.49B0.53B0.50B0.47B0.48B0.52B0.43B0.44B0.47B0.53B0.59B0.56B0.57B0.61B0.68B
Operating items
Amortization - Intangibles (Quarter) 0.03B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.01B0.02B0.02B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.01B
Selling, General & Administrative (Quarter) 0.20B0.18B0.21B0.17B0.20B0.20B0.22B0.19B0.21B0.21B0.24B0.03B0.19B0.19B0.21B0.22B0.22B0.22B0.22B0.21B0.21B0.20B0.22B0.21B0.21B0.22B0.24B0.29B0.24B0.24B0.23B0.22B0.25B0.27B0.25B0.25B0.26B0.23B0.24B0.23B0.21B0.20B0.22B0.20B0.19B0.19B0.22B0.20B0.20B0.21B0.23B0.19B0.24B0.24B0.24B0.14B0.23B0.22B0.20B0.26B0.21B0.22B0.24B0.23B0.23B0.26B0.27B
Restructuring Costs (Quarter) 0.01B0.06B0.01B0.01B0.02B0.10B0.12B0.04B0.03B0.01B0.02B0.02B0.01B0.08B-0.00B0.07B0.10B0.06B0.13B0.00B0.19B0.00B0.01B0.00B-0.06B0.01B0.00B-0.01B0.03B0.01B0.01B0.00B0.01B0.00B0.00B0.00B0.01B0.04B0.01B
Other Operating Expenses (Quarter) 0.04B0.00B-0.01B0.01B-0.00B-0.00B-0.04B-0.00B-0.00B-0.01B-0.00B-0.08B0.04B0.14B-0.01B-0.30B0.09B-0.01B-0.07B-0.18B-0.00B-0.00B
Operating Expenses (Quarter) 0.01B0.27B0.19B0.22B0.19B0.20B0.20B0.22B0.19B0.21B0.21B0.24B0.03B0.19B0.19B0.31B0.34B0.26B0.22B0.22B0.25B0.21B0.20B0.22B0.21B0.21B0.22B0.24B0.29B0.24B0.26B0.25B0.24B0.25B0.28B0.25B0.33B0.26B0.23B0.30B0.33B0.27B0.33B0.22B0.39B0.19B0.20B0.22B0.14B0.20B0.22B0.23B0.18B0.24B0.24B0.24B0.17B0.24B0.22B0.22B0.26B0.22B0.22B0.24B0.24B0.24B0.30B0.28B
Operating Income (Quarter) 0.10B-0.04B0.11B0.16B0.13B0.17B0.20B0.22B0.19B0.19B0.16B0.14B0.33B0.17B0.17B-0.06B-0.14B0.05B0.15B0.17B0.11B0.17B0.17B0.19B0.16B0.14B0.18B0.21B0.12B0.17B0.06B0.17B0.14B0.16B0.11B0.20B0.02B0.11B0.17B0.05B0.05B0.09B-0.14B0.21B-0.03B0.11B0.17B0.24B0.28B0.26B0.24B0.25B0.23B0.25B0.28B0.26B0.22B0.21B0.28B0.20B0.16B0.23B0.30B0.33B0.30B0.31B0.30B0.39B
EBIT (Quarter) 0.10B-0.04B0.11B0.16B0.13B0.17B0.20B0.22B0.19B0.19B0.16B0.14B0.33B0.17B0.17B-0.06B-0.14B0.05B0.15B0.17B0.11B0.17B0.17B0.19B0.16B0.14B0.18B0.21B0.12B0.17B0.06B0.17B0.14B0.16B0.11B0.20B0.02B0.11B0.17B0.05B0.05B0.09B-0.14B0.21B-0.03B0.11B0.17B0.24B0.28B0.26B0.24B0.25B0.23B0.25B0.28B0.26B0.22B0.21B0.28B0.20B0.16B0.23B0.30B0.33B0.30B0.31B0.30B0.39B
Non-operating items
Interest & Investment Income (Quarter) 0.01B0.12B0.06B-0.12B0.02B0.01B0.01B0.01B0.02B0.02B0.02B0.01B0.01B0.01B0.01B
Other Non Operating Income (Quarter) -0.07B-0.11B-0.09B-0.01B-0.02B-0.00B-0.01B-0.00B-0.01B0.01B0.02B-0.07B-0.01B-0.01B-0.02B-0.02B-0.02B-0.01B-0.01B0.09B-0.00B-0.02B-0.02B-0.00B-0.00B-0.02B-0.00B-0.01B0.04B0.14B-0.01B-0.04B-0.04B-0.01B-0.05B-0.04B-0.05B-0.05B-0.05B-0.02B-0.03B-0.02B-0.01B0.04B-0.02B0.13B-0.01B0.06B0.01B-0.01B-0.01B-0.00B-0.01B-0.01B-0.01B-0.01B-0.00B0.01B-0.01B0.01B-0.01B0.01B-0.03B
Non Operating Income (Quarter) 0.05B-0.11B-0.09B0.16B-0.02B-0.00B-0.01B-0.00B-0.01B0.01B0.02B-0.07B-0.01B-0.01B-0.02B-0.02B-0.02B-0.01B-0.01B-0.01B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B0.05B-0.03B-0.03B-0.03B0.26B-0.04B-0.04B-0.05B0.02B-0.05B-0.05B-0.05B0.07B-0.03B-0.02B-0.01B0.04B-0.02B0.13B-0.01B0.06B0.01B-0.01B-0.01B-0.00B-0.01B-0.01B-0.01B-0.01B-0.00B0.01B-0.01B0.01B-0.01B0.01B-0.03B
Net income details
EBT (Quarter) -0.27B-0.16B-0.03B0.11B0.07B0.13B0.15B0.18B0.15B0.15B0.15B0.12B-0.24B0.15B0.18B0.05B-0.21B0.06B0.13B0.15B0.06B0.19B0.15B0.17B0.16B0.12B0.14B0.13B0.07B0.12B0.01B0.14B0.10B0.15B0.22B0.14B0.02B0.14B0.11B-0.03B-0.04B0.06B-0.10B0.14B0.05B0.07B0.15B0.23B0.26B0.23B0.37B0.24B0.12B0.23B0.27B0.26B0.04B0.16B0.23B0.15B0.12B0.19B0.26B0.29B0.28B0.25B0.26B0.32B
Tax Provisions (Quarter) -0.02B-0.00B-0.05B0.01B0.01B0.01B0.01B-0.02B0.02B0.02B0.02B0.01B0.01B0.01B0.02B-0.01B0.01B0.00B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.01B0.02B-0.02B0.01B0.01B0.02B0.01B0.01B0.02B0.01B0.02B0.04B0.03B0.02B0.01B0.03B0.02B0.02B0.03B-0.00B0.01B0.04B0.03B0.02B0.03B0.04B0.02B0.01B0.04B0.03B0.03B0.03B0.02B0.03B0.02B-0.28B0.05B0.05B0.03B0.06B0.05B0.06B0.08B
Profit After Tax (Quarter) -0.25B-0.15B0.02B0.09B0.06B0.12B0.15B0.20B0.13B0.13B0.13B0.10B0.14B0.13B0.15B0.05B-0.05B0.06B0.12B0.15B0.04B0.17B0.14B0.15B0.14B0.11B0.12B0.15B0.06B0.11B-0.00B0.13B0.09B0.12B0.21B0.12B-0.02B0.12B0.09B-0.05B-0.06B0.04B-0.12B0.11B0.05B0.05B0.11B0.21B0.24B0.21B0.34B0.23B0.17B0.18B0.24B0.17B0.36B0.21B0.20B0.23B0.40B0.14B0.21B0.26B0.22B0.19B0.20B0.24B
Equity Income (Quarter) 0.00B-0.00B-0.02B-0.01B-0.00B
Income from Non-Controlling Interests (Quarter) 0.00B0.01B0.01B0.01B0.22B0.03B0.18B0.04B
Income from Continuing Operations (Quarter) -0.25B-0.15B0.02B0.09B0.06B0.12B0.14B0.20B0.14B0.14B0.13B0.11B-0.24B0.14B0.16B0.05B-0.22B0.06B0.12B0.15B0.04B0.17B0.14B0.15B0.14B0.11B0.12B0.15B0.06B0.11B-0.00B0.13B0.09B0.12B0.21B0.12B-0.02B0.12B0.09B-0.05B-0.06B0.04B-0.12B0.11B0.05B0.05B0.11B0.21B0.24B0.21B0.34B0.23B0.10B0.20B0.24B0.24B0.01B0.15B0.20B0.13B0.40B0.14B0.21B0.26B0.22B0.19B0.20B0.24B
Consolidated Net Income (Quarter) -0.25B-0.15B0.02B0.09B0.06B-0.00B-0.01B-0.00B0.00B-0.01B-0.00B-0.00B-0.02B-0.01B-0.01B-0.01B0.06B0.12B0.15B0.04B0.17B0.14B0.15B0.14B0.11B0.12B0.15B0.06B0.11B-0.00B0.13B0.09B0.12B0.21B0.12B-0.02B0.12B0.09B-0.05B-0.06B0.04B-0.12B0.11B0.05B0.05B0.11B0.21B0.24B0.21B0.34B0.23B0.10B0.02B0.04B0.06B0.22B0.06B0.20B0.10B0.19B0.20B0.24B
Income towards Parent Company (Quarter) -0.25B-0.15B0.02B0.09B0.06B-0.00B-0.01B-0.00B0.00B-0.01B-0.00B-0.00B-0.02B-0.01B-0.01B-0.01B0.06B0.12B0.15B0.04B0.17B0.14B0.15B0.14B0.11B0.12B0.15B0.06B0.11B-0.00B0.13B0.09B0.12B0.21B0.12B-0.02B0.12B0.09B-0.05B-0.06B0.04B-0.12B0.11B0.05B0.05B0.11B0.21B0.24B0.21B0.34B0.23B0.10B0.02B0.04B0.06B0.22B0.06B0.20B0.10B0.19B0.20B0.24B
Net Income towards Common Stockholders (Quarter) -0.25B-0.15B0.02B0.09B0.06B-0.00B-0.01B-0.00B0.00B-0.01B-0.00B-0.00B-0.02B-0.01B-0.01B-0.01B0.06B0.12B0.15B0.04B0.17B0.14B0.15B0.14B0.11B0.12B0.15B0.06B0.11B-0.00B0.13B0.09B0.12B0.21B0.12B-0.02B0.12B0.09B-0.05B-0.06B0.04B-0.12B0.11B0.05B0.05B0.11B0.21B0.24B0.21B0.34B0.23B0.10B0.02B0.04B0.06B0.22B0.06B0.20B0.10B0.19B0.20B0.24B
Additional items
EPS (Basic) (Quarter) -0.33-0.190.020.110.070.150.190.260.180.180.190.150.180.190.23-0.010.090.190.240.080.300.240.260.240.200.220.270.110.190.000.240.160.240.390.22-0.040.220.16-0.09-0.120.09-0.230.220.100.100.230.420.480.420.700.480.360.380.430.510.300.330.450.300.950.350.540.680.580.510.530.65
EPS (Weighted Average and Diluted) (Quarter) -0.33-0.190.020.110.070.150.180.260.170.170.180.140.200.200.220.090.190.230.080.290.230.260.230.190.220.270.110.190.000.240.160.230.380.22-0.040.220.16-0.09-0.120.09-0.230.220.100.100.220.410.470.410.690.480.360.400.420.500.310.410.450.300.930.340.540.670.570.500.520.64
Shares Outstanding (Weighted Average) (Quarter) 0.82B0.81B0.81B0.81B0.81B0.81B0.79B0.76B0.78B0.75B0.73B0.73B0.72B0.68B0.67B0.66B0.66B0.63B0.62B0.61B0.61B0.59B0.59B0.58B0.58B0.57B0.56B0.55B0.56B0.54B0.54B0.54B0.54B0.53B0.53B0.53B0.53B0.53B0.53B0.52B0.53B0.51B0.51B0.51B0.51B0.50B0.50B0.50B0.50B0.49B0.49B0.48B0.48B0.46B0.46B0.45B0.45B0.45B0.44B0.43B0.42B0.40B0.40B0.39B0.39B0.37B0.37B0.37B
Shares Outstanding (Diluted Average) (Quarter) 0.82B0.81B0.82B0.81B0.82B0.82B0.80B0.79B0.79B0.62B0.60B0.60B0.59B0.59B0.58B0.57B0.56B0.56B0.55B0.54B0.55B0.55B0.54B0.54B0.54B0.54B0.54B0.53B0.52B0.53B0.52B0.51B0.51B0.51B0.50B0.50B0.51B0.51B0.50B0.49B0.49B0.48B0.47B0.46B0.46B0.46B0.46B0.45B0.44B0.42B0.41B0.41B0.39B0.40B0.38B0.38B0.38B
EBITDA (Quarter) 0.10B-0.04B0.11B0.16B0.13B0.17B0.20B0.22B0.19B0.19B0.16B0.14B0.33B0.17B0.17B-0.06B-0.14B0.05B0.15B0.17B0.11B0.17B0.17B0.19B0.16B0.14B0.18B0.21B0.12B0.17B0.06B0.17B0.14B0.16B0.11B0.20B0.02B0.11B0.17B0.05B0.05B0.09B-0.14B0.21B-0.03B0.11B0.17B0.24B0.28B0.26B0.24B0.25B0.23B0.25B0.28B0.26B0.22B0.21B0.28B0.20B0.16B0.23B0.30B0.33B0.30B0.31B0.30B0.39B
Interest Expenses (Quarter) -0.04B0.04B0.04B0.04B0.03B0.02B0.01B0.01B0.02B0.00B0.01B0.00B0.06B0.05B0.05B0.05B0.06B0.05B0.06B0.05B0.05B0.05B0.06B
Tax Rate (Quarter) 6.69%2.53%166.30%11.79%8.43%8.80%6.48%-11.49%11.98%11.21%10.26%11.73%-3.06%7.85%9.74%-19.17%-2.87%0.46%8.09%5.57%26.66%8.45%10.00%10.33%13.32%6.55%12.33%-17.67%11.39%9.57%117.01%7.68%12.20%14.29%6.10%16.17%223.93%18.08%20.14%-41.54%-77.31%30.01%-21.88%23.45%-6.52%22.39%26.14%10.73%7.69%11.59%9.43%6.58%11.21%15.95%12.50%9.54%68.29%10.37%13.73%15.13%-237.61%27.60%18.94%8.68%20.43%21.95%24.05%25.31%