Omega Flex, Inc.
OFLX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $102 | $111 | $125 | $130 |
| % Growth | -8.8% | -11.2% | -3.5% | – |
| Cost of Goods Sold | $39 | $43 | $47 | $48 |
| Gross Profit | $62 | $68 | $78 | $82 |
| % Margin | 61.2% | 61.3% | 62.4% | 62.7% |
| R&D Expenses | $4 | $4 | $5 | $5 |
| G&A Expenses | $16 | $18 | $21 | $21 |
| SG&A Expenses | $37 | $39 | $43 | $42 |
| Sales & Mktg Exp. | $21 | $21 | $22 | $20 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $41 | $43 | $47 | $46 |
| Operating Income | $22 | $26 | $31 | $35 |
| % Margin | 21.2% | 23.1% | 24.7% | 27% |
| Other Income/Exp. Net | $2 | $2 | -$0 | $0 |
| Pre-Tax Income | $24 | $28 | $31 | $35 |
| Tax Expense | $6 | $7 | $7 | $9 |
| Net Income | $18 | $21 | $24 | $26 |
| % Margin | 17.7% | 18.6% | 18.8% | 20.1% |
| EPS | 1.78 | 2.06 | 2.34 | 2.6 |
| % Growth | -13.6% | -12% | -10% | – |
| EPS Diluted | 1.78 | 2.06 | 2.34 | 2.6 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $23 | $27 | $32 | $36 |
| % Margin | 22.4% | 24.1% | 25.6% | 27.8% |