Omega Flex, Inc. (OFLX) - Income Statement

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50.62 (USD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	111.465	125.487	130.011	105.796	111.36	108.313	101.799	94.051	93.278	85.219	77.122	64.016	54.193	46.875	44.14	63.484	74.51	73.574	65.638	48.165	37.065	35.026	30.717
Cost of Revenue Numbers are in millions	46.535	47.182	48.48	39.246	40.873	42.217	40.033	36.167	36.132	35.193	35.229	31.086	26.476	22.573	21.507	32.265	38.456	35.682	32.937	23.397	0	0	0
Gross Profit Numbers are in millions	64.93	78.305	81.531	66.55	70.487	66.096	61.766	57.884	57.146	50.026	41.893	32.93	27.717	24.302	22.633	31.219	36.054	37.892	32.701	24.768	37.065	35.026	30.717
Gross Profit Ratio Numbers are in millions	0.583	0.624	0.627	0.629	0.633	0.61	0.607	0.615	0.613	0.587	0.543	0.514	0.511	0.518	0.513	0.492	0.484	0.515	0.498	0.514	1	1	1
Reseach & Development Expenses Numbers are in millions	0.433	4.733	4.61	4.2	4.715	4.813	3.293	3.185	2.684	2.921	2.758	2.597	2.468	2.321	2.25	2.222	2.693	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	17.705	20.625	21.43	19.117	24.818	17.8	17.897	17.108	15.707	12.351	11.133	12.03	7.666	6.378	6.267	0	0	0	0	5.49	0	0	0
Selling & Marketing Expenses Numbers are in millions	20.993	21.931	20.429	16.58	19.032	17.117	16.359	15.694	15.252	14.109	12.954	12.256	10.874	8.855	7.872	0	0	0	0	8.709	0	0	0
SG&A Numbers are in millions	38.698	42.556	41.859	35.697	43.85	34.917	34.256	32.802	30.959	26.46	24.087	24.286	18.54	15.233	14.139	18.11	19.633	20.215	20.635	14.199	0	0	0
Other Expenses Numbers are in millions	0.046	-0.211	0.021	-0.053	0.056	-0.126	-0.038	-0.474	-0.012	-0.082	-0.074	0.093	0	0	0	0	0	0	0	1.363	0	0	0
Operating Expenses Numbers are in millions	39.131	47.289	46.469	39.897	48.565	39.73	37.549	35.987	33.643	29.381	26.845	26.883	21.008	17.554	16.389	20.332	22.326	20.215	20.635	15.562	0	0	0
Operating Income Numbers are in millions	25.799	31.016	35.062	26.653	21.922	26.366	24.217	21.897	23.503	20.645	15.048	10.747	6.709	6.748	6.244	11.1	13.212	7.178	12.066	9.206	37.065	35.026	30.717
Operating Income Ratio Numbers are in millions	0.231	0.247	0.27	0.252	0.197	0.243	0.238	0.233	0.252	0.242	0.195	0.168	0.124	0.144	0.141	0.175	0.177	0.098	0.184	0.191	1	1	1
Total Other Income Expenses Net Numbers are in millions	1.746	-0.037	0.056	-0.092	0.932	-0.126	-0.038	-0.474	-0.012	-0.082	-0.074	4.793	0.024	-0.005	0.132	0.335	-0.998	-20.512	0.198	0.134	0	0	0
Income Before Tax Numbers are in millions	27.545	30.979	35.118	26.561	22.854	26.728	24.296	21.521	23.564	20.599	14.983	10.865	6.741	6.718	6.55	11.3	13.808	8.226	12.421	9.711	0	0	0
Income Before Tax Ratio Numbers are in millions	0.247	0.247	0.27	0.251	0.205	0.247	0.239	0.229	0.253	0.242	0.194	0.17	0.124	0.143	0.148	0.178	0.185	0.112	0.189	0.202	0	0	0
Income Tax Expense Numbers are in millions	6.825	7.327	8.862	6.594	5.429	6.451	8.45	6.975	7.603	6.994	4.891	4.046	2.107	2.169	2.172	3.918	5.126	3.062	4.944	3.71	-4.037	-3.563	-2.468
Net Income Numbers are in millions	20.763	23.622	26.195	19.91	17.286	20.139	15.662	14.377	15.788	13.462	10.037	6.876	4.647	4.566	4.381	7.382	8.682	5.164	7.477	6.001	4.037	3.563	2.468
Net Income Ratio Numbers are in millions	0.186	0.188	0.201	0.188	0.155	0.186	0.154	0.153	0.169	0.158	0.13	0.107	0.086	0.097	0.099	0.116	0.117	0.07	0.114	0.125	0.109	0.102	0.08
EPS Numbers are in millions	2.06	2.34	2.6	1.97	1.71	2	1.55	1.42	1.56	1.33	0.99	0.68	0.46	0.45	0.43	0.73	0.86	0.51	0.74	0.66	0.46	0.41	0.28
EPS Diluted Numbers are in millions	2.06	2.34	2.6	1.97	1.71	2	1.55	1.42	1.56	1.33	0.99	0.68	0.46	0.45	0.43	0.73	0.86	0.51	0.74	0.59	0.4	0.35	0.24
EBITDA Numbers are in millions	26.898	32.112	36.082	27.47	22.641	26.909	24.719	22.356	23.963	21.131	15.595	1.935	7.336	7.39	6.867	11.151	15.224	38.606	12.533	9.737	37.065	35.026	30.717
EBITDA Ratio Numbers are in millions	0.241	0.256	0.278	0.26	0.203	0.248	0.243	0.238	0.257	0.248	0.202	0.03	0.135	0.158	0.156	0.176	0.204	0.525	0.191	0.202	1	1	1

Omega Flex, Inc.

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