OFLX | Omega Flex, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

*Sign In to persist settings

Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31
Revenue	111.47M	125.49M	130.01M	105.80M	111.36M	108.31M	101.80M	94.05M	93.28M	85.22M	77.12M	64.02M	54.19M	46.88M	44.14M	63.48M	74.51M	73.57M	65.64M	48.16M	37.06M	35.03M	30.72M
Cost of Revenue	43.10M	47.18M	48.48M	39.25M	40.87M	42.22M	40.03M	36.17M	36.13M	35.19M	35.23M	31.09M	26.48M	22.57M	21.51M	32.27M	38.46M	35.68M	32.94M	23.40M	N/A	N/A	N/A
Gross Profit	68.36M	78.31M	81.53M	66.55M	70.49M	66.10M	61.77M	57.88M	57.15M	50.03M	41.89M	32.93M	27.72M	24.30M	22.63M	31.22M	36.05M	37.89M	32.70M	24.77M	37.06M	35.03M	30.72M
Operating Expenses	42.57M	47.29M	46.47M	39.90M	48.56M	39.73M	37.55M	35.99M	33.64M	29.38M	26.84M	26.88M	21.01M	17.55M	16.39M	20.33M	22.33M	20.21M	20.64M	15.56M	N/A	N/A	N/A
Selling, General & Admin	38.70M	42.56M	41.86M	35.70M	43.85M	34.92M	34.26M	32.80M	30.96M	26.46M	24.09M	24.29M	18.54M	15.23M	14.14M	18.11M	19.63M	20.21M	20.64M	14.20M	N/A	N/A	N/A
Research & Development	3.87M	4.73M	4.61M	4.20M	4.71M	4.81M	3.29M	3.19M	2.68M	2.92M	2.76M	2.60M	2.47M	2.32M	2.25M	2.22M	2.69M	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-211.00K	21.00K	-53.00K	56.00K	-126.00K	-38.00K	-474.00K	-12.00K	-82.00K	-74.00K	93.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	1.36M	N/A	N/A	N/A
Operating Income	25.80M	31.02M	35.06M	26.65M	21.92M	26.37M	24.22M	21.90M	23.50M	20.64M	15.05M	10.75M	6.71M	6.75M	6.24M	11.10M	13.21M	7.18M	12.07M	9.21M	37.06M	35.03M	30.72M
Other Expenses / Income	1.75M	-37.00K	56.00K	-92.00K	932.00K	362.00K	79.00K	-376.00K	61.00K	-46.00K	-65.00K	118.00K	32.00K	-30.00K	306.00K	200.00K	596.00K	-9.45M	355.00K	505.00K	-37.06M	-35.03M	-30.72M
Before Tax Income	27.55M	30.98M	35.12M	26.56M	22.85M	26.73M	24.30M	21.52M	23.56M	20.60M	14.98M	10.87M	6.74M	6.72M	6.55M	11.30M	13.81M	8.23M	12.42M	9.71M	N/A	N/A	N/A
Income Tax Expenses	6.83M	7.33M	8.86M	6.59M	5.43M	6.45M	8.45M	6.97M	7.60M	6.99M	4.89M	4.05M	2.11M	2.17M	2.17M	3.92M	5.13M	3.06M	4.94M	3.71M	-4.04M	-3.56M	-2.47M
Net Income	20.76M	23.62M	26.20M	19.91M	17.29M	20.14M	15.66M	14.38M	15.79M	13.46M	10.04M	6.88M	4.65M	4.57M	4.38M	7.38M	8.68M	5.16M	7.48M	6.00M	4.04M	3.56M	2.47M
Interest Expenses	N/A	174.00K	N/A	39.00K	N/A	488.00K	117.00K	98.00K	73.00K	36.00K	9.00K	25.00K	8.00K	25.00K	174.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.10M	10.15M	10.15M	10.15M	9.03M	8.78M	8.69M	8.81M
Diluted Shares Outstanding	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.09M	10.10M	10.15M	10.15M	10.15M	10.15M	10.09M	10.18M	10.28M
EBITDA	26.90M	32.11M	36.08M	27.47M	22.64M	26.91M	24.72M	22.36M	23.96M	21.13M	15.60M	11.45M	7.36M	7.39M	6.87M	11.70M	14.31M	8.64M	12.73M	9.87M	37.06M	35.03M	30.72M
EBITDA Margin	24.13%	25.59%	27.75%	25.97%	20.33%	24.84%	24.28%	23.77%	25.69%	24.80%	20.22%	17.89%	13.58%	15.77%	15.56%	18.43%	19.20%	11.75%	19.40%	20.49%	100.00%	100.00%	100.00%
EBIT	27.59M	31.12M	35.06M	26.54M	22.71M	27.08M	24.23M	21.45M	23.46M	20.49M	14.94M	10.95M	6.76M	6.76M	6.73M	11.30M	13.81M	8.23M	12.42M	9.71M	N/A	N/A	N/A
EBIT Margin	24.75%	24.80%	26.96%	25.09%	20.40%	25.00%	23.80%	22.81%	25.15%	24.05%	19.37%	17.10%	12.48%	14.42%	15.24%	17.80%	18.53%	11.18%	18.92%	20.16%	0.00%	0.00%	0.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31