Flexible Solutions International, Inc.
FSI · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $38 | $38 | $46 | $34 |
| % Growth | -0.2% | -16.4% | 33.2% | – |
| Cost of Goods Sold | $25 | $28 | $32 | $23 |
| Gross Profit | $13 | $10 | $14 | $11 |
| % Margin | 34.6% | 27% | 30.3% | 33.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6 | $5 | $5 | $5 |
| SG&A Expenses | $6 | $6 | $6 | $5 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $2 | $1 | $1 |
| Operating Expenses | $8 | $7 | $7 | $6 |
| Operating Income | $6 | $3 | $7 | $5 |
| % Margin | 14.4% | 7.8% | 15.4% | 15.9% |
| Other Income/Exp. Net | -$1 | $1 | $1 | $1 |
| Pre-Tax Income | $5 | $4 | $8 | $7 |
| Tax Expense | $1 | -$0 | $0 | $2 |
| Net Income | $3 | $3 | $7 | $3 |
| % Margin | 7.9% | 7.2% | 15.3% | 10% |
| EPS | 0.24 | 0.22 | 0.57 | 0.28 |
| % Growth | 9.1% | -61.4% | 103.6% | – |
| EPS Diluted | 0.24 | 0.22 | 0.56 | 0.28 |
| Weighted Avg Shares Out | 12 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 13 | 12 | 12 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $0 | $0 | $0 |
| Depreciation & Amortization | -$0 | $2 | $1 | $1 |
| EBITDA | $6 | $6 | $9 | $8 |
| % Margin | 14.4% | 15.3% | 20.7% | 23.5% |