Flex Income Statement (2009-2025) | FLEX

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Income Statement	Mar2021	Jul2021	Oct2021	Dec2021	Mar2022	Jul2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	6.27B	6.34B	6.23B	6.62B	6.85B	6.96B	7.30B	7.25B	6.98B	6.89B	6.93B	6.42B	6.17B	6.31B	6.54B	6.56B	6.40B	6.58B	6.80B	7.06B
Cost of Revenue (Quarter)	5.67B	5.87B	5.75B	6.13B	5.09B	6.81B	7.17B	7.17B	5.35B	6.40B	6.41B	5.93B	5.66B	5.83B	6.00B	5.95B	5.81B	5.99B	6.18B	6.37B
Gross Profit (Quarter)	0.51B	0.47B	0.47B	0.49B	0.51B	0.49B	0.53B	0.50B	0.47B	0.48B	0.52B	0.43B	0.44B	0.47B	0.53B	0.59B	0.56B	0.57B	0.61B	0.68B
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B
Selling, General & Administrative (Quarter)	0.20B	0.20B	0.21B	0.23B	0.19B	0.24B	0.24B	0.24B	0.14B	0.23B	0.22B	0.20B	0.26B	0.21B	0.22B	0.24B	0.23B	0.23B	0.26B	0.27B
Restructuring Costs (Quarter)	-0.06B		0.01B	0.00B	-0.01B				0.03B	0.01B		0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.04B	0.01B
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	0.14B	0.20B	0.22B	0.23B	0.18B	0.24B	0.24B	0.24B	0.17B	0.24B	0.22B	0.22B	0.26B	0.22B	0.22B	0.24B	0.24B	0.24B	0.30B	0.28B
Operating Income (Quarter)	0.28B	0.26B	0.24B	0.25B	0.23B	0.25B	0.28B	0.26B	0.22B	0.21B	0.28B	0.20B	0.16B	0.23B	0.30B	0.33B	0.30B	0.31B	0.30B	0.39B
EBIT (Quarter)	0.28B	0.26B	0.24B	0.25B	0.23B	0.25B	0.28B	0.26B	0.22B	0.21B	0.28B	0.20B	0.16B	0.23B	0.30B	0.33B	0.30B	0.31B	0.30B	0.39B
Non-operating items
Interest & Investment Income (Quarter)				0.01B	0.12B			0.06B	-0.12B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	0.04B	-0.02B	0.13B	-0.01B	0.06B	0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	0.01B	-0.01B	0.01B	-0.01B	0.01B	-0.03B
Non Operating Income (Quarter)	0.04B	-0.02B	0.13B	-0.01B	0.06B	0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	0.01B	-0.01B	0.01B	-0.01B	0.01B	-0.03B
Net income details
EBT (Quarter)	0.26B	0.23B	0.37B	0.24B	0.12B	0.23B	0.27B	0.26B	0.04B	0.16B	0.23B	0.15B	0.12B	0.19B	0.26B	0.29B	0.28B	0.25B	0.26B	0.32B
Tax Provisions (Quarter)	0.02B	0.03B	0.04B	0.02B	0.01B	0.04B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	-0.28B	0.05B	0.05B	0.03B	0.06B	0.05B	0.06B	0.08B
Profit After Tax (Quarter)	0.24B	0.21B	0.34B	0.23B	0.17B	0.18B	0.24B	0.17B	0.36B	0.21B	0.20B	0.23B	0.40B	0.14B	0.21B	0.26B	0.22B	0.19B	0.20B	0.24B
Equity Income (Quarter)														0.00B	-0.00B			-0.02B	-0.01B	-0.00B
Income from Non-Controlling Interests (Quarter)					0.00B	0.01B	0.01B	0.01B	0.22B	0.03B	0.18B	0.04B
Income from Continuing Operations (Quarter)	0.24B	0.21B	0.34B	0.23B	0.10B	0.20B	0.24B	0.24B	0.01B	0.15B	0.20B	0.13B	0.40B	0.14B	0.21B	0.26B	0.22B	0.19B	0.20B	0.24B
Consolidated Net Income (Quarter)	0.24B	0.21B	0.34B	0.23B	0.10B	0.02B	0.04B	0.06B	0.22B	0.06B	0.20B	0.10B						0.19B	0.20B	0.24B
Income towards Parent Company (Quarter)	0.24B	0.21B	0.34B	0.23B	0.10B	0.02B	0.04B	0.06B	0.22B	0.06B	0.20B	0.10B						0.19B	0.20B	0.24B
Net Income towards Common Stockholders (Quarter)	0.24B	0.21B	0.34B	0.23B	0.10B	0.02B	0.04B	0.06B	0.22B	0.06B	0.20B	0.10B						0.19B	0.20B	0.24B
Additional items
EPS (Basic) (Quarter)	0.48	0.42	0.70	0.48	0.36	0.38	0.43	0.51	0.30	0.33	0.45	0.30	0.95	0.35	0.54	0.68	0.58	0.51	0.53	0.65
EPS (Weighted Average and Diluted) (Quarter)	0.47	0.41	0.69	0.48	0.36	0.40	0.42	0.50	0.31	0.41	0.45	0.30	0.93	0.34	0.54	0.67	0.57	0.50	0.52	0.64
Shares Outstanding (Weighted Average) (Quarter)	0.50B	0.49B	0.49B	0.48B	0.48B	0.46B	0.46B	0.45B	0.45B	0.45B	0.44B	0.43B	0.42B	0.40B	0.40B	0.39B	0.39B	0.37B	0.37B	0.37B
Shares Outstanding (Diluted Average) (Quarter)	0.51B	0.50B	0.49B	0.49B	0.48B	0.47B	0.46B	0.46B	0.46B	0.46B	0.45B	0.44B	0.42B	0.41B	0.41B	0.39B	0.40B	0.38B	0.38B	0.38B
EBITDA (Quarter)	0.28B	0.26B	0.24B	0.25B	0.23B	0.25B	0.28B	0.26B	0.22B	0.21B	0.28B	0.20B	0.16B	0.23B	0.30B	0.33B	0.30B	0.31B	0.30B	0.39B
Interest Expenses (Quarter)										0.06B	0.05B	0.05B	0.05B	0.06B	0.05B	0.06B	0.05B	0.05B	0.05B	0.06B
Tax Rate (Quarter)	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%

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Flex Income Statement (2009-2025) | FLEX

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