| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Net Sales | $98.3M-3.3% | $101.7M-8.8% | $111.5M-11.2% | $125.5M-3.5% | $130.0M+22.9% | $105.8M-5.0% | $111.4M+2.8% | $108.3M |
| Cost of Goods Sold | $39.3M-0.3% | $39.4M-8.5% | $43.1M-8.7% | $47.2M-2.7% | $48.5M+23.5% | $39.2M-4.0% | $40.9M-3.2% | $42.2M |
| Gross Profit | $59.0M-5.2% | $62.3M-8.9% | $68.4M-12.7% | $78.3M-4.0% | $81.5M+22.5% | $66.5M-5.6% | $70.5M+6.6% | $66.1M |
| Selling Expense | $20.7M+0.9% | $20.5M-2.2% | $21.0M-4.3% | $21.9M+7.4% | $20.4M+23.2% | $16.6M-12.9% | $19.0M+11.2% | $17.1M |
| General and Administrative Expense | $16.3M+1.3% | $16.1M-9.1% | $17.7M-14.2% | $20.6M-3.8% | $21.4M+12.1% | $19.1M-23.0% | $24.8M+39.4% | $17.8M |
| Engineering Expense | $5.0M+23.9% | $4.1M+5.2% | $3.9M-18.3% | $4.7M+2.7% | $4.6M+9.8% | $4.2M-10.9% | $4.7M-2.0% | $4.8M |
| Operating Profit | $16.9M-21.5% | $21.6M-16.4% | $25.8M-16.8% | $31.0M-11.5% | $35.1M+31.5% | $26.7M+21.6% | $21.9M-16.9% | $26.4M |
| Interest Income | $2.0M-12.7% | $2.3M+34.0% | $1.7M+877.0% | $174K+397.1% | $35K+189.7% | -$39K-104.5% | $876K+79.5% | $488K |
| Other Income (Expense) | $331K+245.8% | -$227K-593.5% | $46K+121.8% | -$211K-1104.8% | $21K+139.6% | -$53K-194.6% | $56K+144.4% | -$126K |
| Income Before Income Taxes | $19.3M-18.5% | $23.6M-14.2% | $27.5M-11.1% | $31.0M-11.8% | $35.1M+32.2% | $26.6M+16.2% | $22.9M-14.5% | $26.7M |
| Income Tax Expense | $4.7M-18.2% | $5.7M-16.4% | $6.8M-6.9% | $7.3M-17.3% | $8.9M+34.4% | $6.6M+21.5% | $5.4M-15.8% | $6.5M |
| Net Income | $14.6M-18.6% | $17.9M-13.5% | $20.7M-12.4% | $23.7M-9.9% | $26.3M+31.5% | $20.0M+14.6% | $17.4M-14.1% | $20.3M |
| Net Loss – Noncontrolling Interest | $243K+145.5% | $99K+130.2% | $43K+243.3% | -$30K+50.8% | -$61K-7.0% | -$57K+59.0% | -$139K-0.7% | -$138K |
| Net Income attributable to Omega Flex, Inc. | $14.8M-17.7% | $18.0M-13.2% | $20.8M-12.1% | $23.6M-9.8% | $26.2M+31.6% | $19.9M+15.2% | $17.3M-14.2% | $20.1M |
| Basic Earnings per Common Share | $1470.00-17.4% | $1780.00-13.6% | $2060.00-12.0% | $2340.00-10.0% | $2600.00+32.0% | $1970.00 | — | — |
| Diluted Earnings per Common Share | $1470.00-17.4% | $1780.00-13.6% | $2060.00-12.0% | $2340.00-10.0% | $2600.00 | — | — | — |
| Cash Dividends Declared per Common Share | $1360.00+0.7% | $1350.00+3.1% | $1310.00+4.0% | $1260.00+6.8% | $1180.00+5.4% | $1120.00-75.5% | $4580.00+387.2% | $940.00 |
| Basic Weighted Average Shares Outstanding | 10.1M+0.0% | 10.1M+0.0% | 10.1M+0.0% | 10.1M+0.0% | 10.1M+0.0% | 10.1M | — | — |
| Diluted Weighted Average Shares Outstanding | 10.1M+0.0% | 10.1M+0.0% | 10.1M+0.0% | 10.1M+0.0% | 10.1M | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.