FLEX
Flex Ltd. (FLEX)
Last Price$36.1(4.8%)
Market Cap$14.6B
LTM Operating Income
$1,055.6M
YoY Growth
-17.6%
3Y CAGR
+0.9%
5Y CAGR
+20.1%
Stock quality & Intrinsic value
6/10
128.1% undervalued

Flex Ltd. Operating Income

Annual
Quarterly
LTM
Crunching data... Almost there!
Mar'05Mar'06Mar'07Mar'08Mar'09Mar'10Mar'11Mar'12Mar'13Mar'14Mar'15Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24
Operating Income
$469.3M
$246.8M
$344.4M
$604.9M
$320.6M
$360.8M
$768.6M
$544.8M
$349.4M
$548.8M
$700.9M
$653.2M
$502.2M
$497.8M
$490.3M
$348.2M
$821.0M
$972.0M
$1,184.0M
$1,028.0M
FLEX
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Flex Ltd. (FLEX) Operating Income comparison analysis

FLEX key stats

USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
Mar'05Mar'06Mar'07Mar'08Mar'09Mar'10Mar'11Mar'12Mar'13Mar'14Mar'15Mar'16Mar'17Mar'18Mar'19Mar'20Mar'21Mar'22Mar'23Mar'24
% growth
15,908.2
9.5%
15,288.0
(3.9%)
18,853.7
23.3%
27,558.1
46.2%
30,948.6
12.3%
24,110.7
(22.1%)
28,679.9
19.0%
29,387.7
2.5%
23,569.5
(19.8%)
26,108.6
10.8%
26,147.9
0.2%
24,418.9
(6.6%)
23,862.9
(2.3%)
25,441.1
6.6%
26,305.5
3.4%
24,209.9
(8.0%)
24,124.0
(0.4%)
26,041.0
7.9%
30,346.0
16.5%
26,415.0
(13.0%)
Cost of Goods Sold (COGS)14,827.914,540.117,924.725,972.829,513.022,893.227,095.027,870.322,403.224,668.424,602.622,810.822,342.023,845.224,787.722,871.922,437.024,109.028,081.024,465.0
% margin
1,080.4
6.8%
747.9
4.9%
929.0
4.9%
1,585.3
5.8%
1,435.6
4.6%
1,217.5
5.0%
1,584.9
5.5%
1,517.3
5.2%
1,166.2
4.9%
1,440.2
5.5%
1,545.3
5.9%
1,608.1
6.6%
1,520.9
6.4%
1,595.9
6.3%
1,517.8
5.8%
1,338.0
5.5%
1,687.0
7.0%
1,932.0
7.4%
2,265.0
7.5%
1,950.0
7.4%
Operating Expenses611.1501.1584.6980.41,114.9856.7816.3936.5834.8903.7876.51,020.91,018.71,098.01,027.5898.2879.0960.01,077.0922.0
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.00.030.026.375.565.678.266.00.00.00.00.00.0
Selling, General & Administrative Expenses (SG&A)568.5463.9547.5868.1979.1767.1816.3880.6805.2874.8844.5954.9937.31,019.4953.1834.1817.0892.0995.0922.0
469.3
3.0%
246.8
1.6%
344.4
1.8%
604.9
2.2%
320.6
1.0%
360.8
1.5%
768.6
2.7%
544.8
1.9%
349.4
1.5%
548.8
2.1%
700.9
2.7%
653.2
2.7%
502.2
2.1%
497.8
2.0%
490.3
1.9%
348.2
1.4%
821.0
3.4%
972.0
3.7%
1,184.0
3.9%
1,028.0
3.9%
Interest Income0.00.00.00.00.00.00.00.08.90.00.00.095.9104.319.519.414.014.030.056.0
Interest Expense94.293.092.0101.3188.4155.682.136.056.361.951.484.80.00.0183.5163.7150.0152.0458.0207.0
Pre-tax Income276.9164.7325.065.7(6,080.9)(16.8)615.6564.8328.8400.5670.7454.7370.8520.9182.1158.5714.01,045.0974.0666.0
% effective tax rate
(63.0)
(22.7%)
54.2
32.9%
4.1
1.2%
705.0
1,073.7%
5.2
(0.1%)
(35.4)
210.8%
19.4
3.1%
54.1
9.6%
26.3
8.0%
34.9
8.7%
69.9
10.4%
10.6
2.3%
51.3
13.8%
92.4
17.7%
88.7
48.7%
70.9
44.7%
101.0
14.1%
105.0
10.0%
(59.0)
(6.1%)
(206.0)
(30.9%)
% margin
339.9
2.1%
141.2
0.9%
508.6
2.7%
(639.4)
(2.3%)
(6,086.1)
(19.7%)
18.6
0.1%
596.2
2.1%
488.8
1.7%
277.1
1.2%
365.6
1.4%
600.8
2.3%
444.1
1.8%
319.6
1.3%
428.5
1.7%
93.4
0.4%
88.0
0.4%
613.0
2.5%
936.0
3.6%
793.0
2.6%
1,006.0
3.8%
EPS0.610.250.86(0.89)(7.41)0.020.770.680.420.601.040.800.590.810.180.171.231.971.752.31
Diluted EPS0.580.240.85(0.89)(7.41)0.020.750.670.410.591.020.790.590.800.180.171.211.941.722.28
% margin
943.3
5.9%
637.6
4.2%
766.1
4.1%
870.1
3.2%
(5,357.6)
(17.3%)
1,068.3
4.4%
1,180.9
4.1%
1,132.7
3.9%
951.4
4.0%
926.9
3.6%
754.1
2.9%
1,044.3
4.3%
992.5
4.2%
1,157.1
4.5%
835.6
3.2%
791.0
3.3%
1,431.5
5.9%
1,456.0
5.6%
1,490.0
4.9%
1,325.0
5.0%

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FAQ

1) What is Flex Ltd.'s Operating Income?

As of today, Flex Ltd.'s last 12-month Operating Income is $1,055.6M, based on the financial report for Dec 31, 2024 (Q4’2024).

2) What is Flex Ltd.'s Operating Income growth rate?

Over the last year, Flex Ltd.'s Operating Income growth was (17.6%). The average annual Operating Income growth rates for Flex Ltd. have been 3.0% over the past three years, 20.1% over the past five years.

3) Is Flex Ltd.'s Operating Income growth rate Good?

Over the last year, Flex Ltd.'s Operating Income growth was (17.6%), which is lower than industry growth of 0.4%. It indicates that Flex Ltd.'s Operating Income growth is Bad.

4) How does Flex Ltd.'s Operating Income growth rate compare to its peers?

Over the last year, Flex Ltd.'s Operating Income growth was (17.6%), which is lower than peer median growth of 3.0%. The list of peers includes APH, TEL, GRMN, GLW, JBL, FTV, TDY, KEYS, TRMB, COHR etc.