Flex Income Statement (2009-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Oct2021	Dec2021	Mar2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	6,229.00M	6,619.00M	6,851.00M	6,961.00M	7,303.00M	7,254.00M	6,984.00M	6,892.00M	6,933.00M	6,421.00M	6,169.00M	6,314.00M	6,545.00M	6,556.00M	6,398.00M	6,575.00M	6,804.00M	7,058.00M	7,477.00M	7,928.00M
Cost of Revenue (Quarter)	5,755.00M	6,126.00M	5,086.00M	6,812.00M	7,175.00M	7,168.00M	5,348.00M	6,399.00M	6,411.00M	5,927.00M	5,658.00M	5,827.00M	5,998.00M	5,952.00M	5,807.00M	5,987.00M	6,181.00M	6,373.00M	6,747.00M	7,177.00M
Gross Profit (Quarter)	465.00M	491.00M	505.00M	487.00M	525.00M	499.00M	465.00M	476.00M	519.00M	433.00M	437.00M	471.00M	531.00M	594.00M	563.00M	572.00M	614.00M	679.00M	702.00M	747.00M
Operating items
Amortization - Intangibles (Quarter)	15.00M	15.00M	15.00M	22.00M	21.00M	19.00M	19.00M	20.00M	17.00M	17.00M	16.00M	16.00M	16.00M	17.00M	21.00M	21.00M	16.00M	15.00M	16.00M	23.00M
Selling, General & Administrative (Quarter)	213.00M	225.00M	192.00M	241.00M	245.00M	243.00M	145.00M	235.00M	221.00M	205.00M	261.00M	213.00M	216.00M	241.00M	234.00M	233.00M	260.00M	270.00M	289.00M	334.00M
Restructuring Costs (Quarter)	9.00M	2.00M	5.00M				4.00M	6.00M		13.00M	156.00M	9.00M	2.00M	2.00M	3.00M	7.00M	42.00M	5.00M	48.00M	-2.00M
Operating Expenses (Quarter)	222.00M	227.00M	197.00M	241.00M	245.00M	243.00M	149.00M	241.00M	221.00M	218.00M	417.00M	222.00M	218.00M	243.00M	237.00M	240.00M	302.00M	275.00M	337.00M	332.00M
Operating Income (Quarter)	237.00M	251.00M	228.00M	253.00M	282.00M	259.00M	223.00M	215.00M	281.00M	198.00M	159.00M	233.00M	297.00M	334.00M	305.00M	311.00M	296.00M	389.00M	372.00M	392.00M
EBIT (Quarter)	237.00M	251.00M	228.00M	253.00M	282.00M	259.00M	223.00M	215.00M	281.00M	198.00M	159.00M	233.00M	297.00M	334.00M	305.00M	311.00M	296.00M	389.00M	372.00M	392.00M
Non-operating items
Interest & Investment Income (Quarter)		8.00M	117.00M			59.00M	-122.00M	16.00M	15.00M	13.00M	12.00M	16.00M	16.00M	16.00M	13.00M	13.00M	10.00M	15.00M	13.00M	13.00M
Other Non Operating Income (Quarter)	134.00M	-8.00M	62.00M	9.00M	-6.00M	-5.00M	-4.00M	-11.00M	-14.00M	-9.00M	-10.00M	-2.00M	8.00M	-5.00M	13.00M	-7.00M	13.00M	-25.00M	-11.00M	37.00M
Net income details
EBT (Quarter)	371.00M	243.00M	116.00M	232.00M	272.00M	262.00M	41.00M	164.00M	233.00M	152.00M	117.00M	192.00M	264.00M	288.00M	279.00M	246.00M	262.00M	320.00M	315.00M	377.00M
Tax Provisions (Quarter)	35.00M	16.00M	13.00M	37.00M	34.00M	25.00M	28.00M	17.00M	32.00M	23.00M	-278.00M	53.00M	50.00M	25.00M	57.00M	54.00M	63.00M	81.00M	65.00M	92.00M
Profit After Tax (Quarter)	336.00M	227.00M	172.00M	189.00M	195.00M	173.00M	142.00M	211.00M	406.00M	197.00M	395.00M	139.00M	214.00M	263.00M	222.00M	192.00M	199.00M	239.00M	250.00M	285.00M
Income from Non-Controlling Interests (Quarter)			4.00M	6.00M	6.00M	7.00M	221.00M	25.00M	178.00M	36.00M
Income from Continuing Operations (Quarter)	336.00M	227.00M	103.00M	195.00M	238.00M	237.00M	13.00M	147.00M	201.00M	129.00M	395.00M	139.00M	214.00M	263.00M	222.00M	192.00M	199.00M	239.00M	250.00M	285.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	336.00M	227.00M	103.00M	19.00M	43.00M	64.00M	224.00M	64.00M	205.00M	104.00M						192.00M	199.00M	239.00M	250.00M	285.00M
Income towards Parent Company (Quarter)	336.00M	227.00M	103.00M	19.00M	43.00M	64.00M	224.00M	64.00M	205.00M	104.00M						192.00M	199.00M	239.00M	250.00M	285.00M
Net Income towards Common Stockholders (Quarter)	336.00M	227.00M	103.00M	19.00M	43.00M	64.00M	224.00M	64.00M	205.00M	104.00M						192.00M	199.00M	239.00M	250.00M	285.00M
Additional items
EPS (Basic) (Quarter)	0.70	0.48	0.22	0.04	0.09	0.14	0.49	0.14	0.46	0.24						0.51	0.53	0.65	0.67	0.78
EPS (Diluted) (Quarter)	0.69	0.48	0.21	0.04	0.09	0.14	0.48	0.14	0.46	0.24						0.50	0.52	0.64	0.66	0.76
Shares Outstanding (Quarter)	482.00M	469.00M	476.00M	458.00M	455.00M	452.00M	454.00M	447.00M	443.00M	431.00M	435.00M	402.00M	394.00M	387.00M	391.00M	374.00M	374.00M	369.00M	371.00M	366.00M
Shares Outstanding (Diluted) (Quarter)	487.00M	474.00M	483.00M	468.00M	460.00M	459.00M	462.00M	455.00M	448.00M	436.00M	441.00M	411.00M	400.00M	394.00M	398.00M	381.00M	380.00M	376.00M	378.00M	374.00M
Shares Outstanding (Entity) (Quarter)	521.71M	516.86M	510.80M	507.78M	503.88M	501.88M	500.36M	499.28M	437.91M	427.32M	408.10M	399.38M	389.78M	384.33M	383.37M	381.76M	376.42M	373.17M	371.24M	374.94M
EBITDA (Quarter)	237.00M	251.00M	228.00M	253.00M	282.00M	259.00M	223.00M	215.00M	281.00M	198.00M	159.00M	233.00M	297.00M	334.00M	305.00M	311.00M	296.00M	389.00M	372.00M	392.00M
Interest Expenses (Quarter)	37.00M	43.00M	56.00M	35.00M	44.00M	35.00M	201.00M	56.00M	49.00M	50.00M	52.00M	56.00M	53.00M	57.00M	52.00M	51.00M	52.00M	58.00M	54.00M	60.00M
Tax Rate (Quarter)	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%	20.63%	24.40%

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Flex FLEX Income Statement (2009-2026)

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