Income Statement

29.4B

Revenue

1.4B

Operating Income

753m

Net Income

Revenue	29.4B USD
Cost of Revenue	-26.8B USD
Gross Profit	2.5B USD
Operating Expenses	-1.1B USD
Operating Income	1.4B USD
Other Expenses	-650m USD
Net Income	753m USD

Currency: USD

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jul-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jul-2021	Oct-2021	Dec-2021	Mar-2022	Jul-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	24 680 N/A	26 109 +6%	26 960 +3%	27 079 +0%	26 920 -1%	26 148 -3%	25 071 -4%	24 860 -1%	24 598 -1%	24 419 -1%	24 730 +1%	24 421 -1%	23 773 -3%	23 863 +0%	23 994 +1%	24 256 +1%	24 893 +3%	25 441 +2%	25 832 +2%	26 224 +2%	26 395 +1%	26 211 -1%	25 988 -1%	25 413 -2%	24 952 -2%	24 210 -3%	23 187 -4%	23 084 0%	23 343 +1%	24 124 +3%	25 313 +5%	25 557 +1%	25 456 0%	26 041 +2%	27 046 +4%	28 583 +6%	29 720 +4%	30 346 +2%	30 335 0%	30 040 -1%	29 387 -2%
Gross Profit
Cost of Revenue	(23 254)	(24 610)	(25 392)	(25 501)	(25 333)	(24 603)	(23 555)	(23 323)	(23 017)	(22 811)	(23 068)	(22 843)	(22 231)	(22 303)	(22 434)	(22 616)	(23 223)	(23 778)	(24 198)	(24 555)	(24 754)	(24 594)	(24 351)	(23 903)	(23 415)	(22 681)	(21 745)	(21 526)	(21 721)	(22 349)	(23 380)	(23 569)	(23 485)	(24 094)	(25 027)	(26 447)	(27 487)	(28 058)	(27 978)	(27 606)	(26 838)
Gross Profit	1 426 N/A	1 499 +5%	1 569 +5%	1 577 +1%	1 587 +1%	1 545 -3%	1 517 -2%	1 537 +1%	1 581 +3%	1 608 +2%	1 662 +3%	1 579 -5%	1 543 -2%	1 560 +1%	1 561 +0%	1 640 +5%	1 670 +2%	1 663 0%	1 634 -2%	1 669 +2%	1 641 -2%	1 617 -1%	1 637 +1%	1 511 -8%	1 537 +2%	1 529 -1%	1 442 -6%	1 558 +8%	1 622 +4%	1 775 +9%	1 933 +9%	1 988 +3%	1 971 -1%	1 947 -1%	2 019 +4%	2 136 +6%	2 233 +5%	2 288 +2%	2 357 +3%	2 434 +3%	2 549 +5%
Operating Income
Operating Expenses	(1 009)	(966)	(970)	(955)	(958)	(828)	(868)	(893)	(968)	(1 021)	(1 100)	(1 148)	(1 105)	(1 041)	(1 059)	(932)	(953)	(928)	(980)	(1 082)	(1 068)	(1 036)	(989)	(963)	(951)	(897)	(860)	(846)	(837)	(879)	(933)	(841)	(878)	(976)	(807)	(821)	(843)	(1 077)	(1 104)	(1 127)	(1 146)
Selling, General & Administrative	(877)	(875)	(861)	(847)	(838)	(844)	(845)	(857)	(881)	(955)	(985)	(1 012)	(1 003)	(937)	(949)	(979)	(995)	(1 019)	(1 032)	(986)	(976)	(953)	(906)	(883)	(863)	(834)	(815)	(803)	(807)	(817)	(827)	(847)	(850)	(892)	(933)	(965)	(983)	(995)	(1 024)	(1 051)	(1 072)
Depreciation & Amortization	(30)	(29)	(28)	(28)	(31)	(32)	(33)	(41)	(52)	(66)	(80)	(86)	(85)	(81)	(80)	(74)	(75)	(79)	(77)	(79)	(80)	(74)	(73)	(71)	(66)	(64)	(62)	(62)	(62)	(62)	(62)	(61)	(60)	(68)	(75)	(81)	(85)	(82)	(80)	(76)	(74)
Other Operating Expenses	(103)	(62)	(82)	(80)	(89)	49	9	5	(35)	(1)	(35)	(50)	(17)	(21)	(31)	121	117	170	129	(17)	(11)	(9)	(11)	(10)	(22)	1	17	18	33	0	(44)	67	32	(16)	201	225	225	0	0	0	0
Operating Income	417 N/A	532 +28%	599 +13%	623 +4%	630 +1%	717 +14%	649 -10%	644 -1%	613 -5%	586 -4%	562 -4%	431 -23%	438 +2%	519 +19%	502 -3%	708 +41%	718 +1%	735 +2%	654 -11%	588 -10%	574 -2%	581 +1%	648 +11%	548 -15%	586 +7%	632 +8%	582 -8%	712 +22%	785 +10%	896 +14%	1 000 +12%	1 147 +15%	1 093 -5%	971 -11%	1 212 +25%	1 315 +8%	1 390 +6%	1 211 -13%	1 253 +3%	1 307 +4%	1 403 +7%
Pre-Tax Income
Interest Income Expense	(48)	114	107	113	118	(33)	(40)	(41)	(53)	(108)	(74)	(92)	(100)	(79)	(94)	(97)	(102)	(89)	(109)	(113)	(113)	(132)	(129)	(124)	(118)	(105)	(112)	(115)	(122)	(32)	(133)	(136)	(138)	(46)	(148)	(159)	(173)	(161)	(195)	(175)	(151)
Non-Reccuring Items	0	(75)	0	0	0	0	0	8	16	8	0	0	0	(49)	0	0	0	(91)	1	(29)	(165)	(219)	(362)	(463)	(342)	(321)	(270)	(175)	(209)	(138)	0	(85)	0	133	0	(15)	(20)	(27)	(50)	(53)	(122)
Total Other Income	(70)	(171)	(175)	(178)	(174)	(13)	(9)	(26)	(35)	(31)	(35)	(11)	3	(20)	(8)	(8)	(11)	(34)	(28)	(38)	(61)	(48)	(51)	(62)	(48)	(47)	(37)	(11)	44	(12)	12	171	152	(13)	(21)	(197)	(234)	(49)	(27)	(45)	(51)
Pre-Tax Income	299 N/A	400 +34%	531 +33%	557 +5%	573 +3%	671 +17%	599 -11%	585 -2%	541 -8%	455 -16%	453 0%	327 -28%	341 +4%	371 +9%	399 +8%	603 +51%	604 +0%	521 -14%	517 -1%	407 -21%	234 -42%	182 -22%	105 -43%	(100) N/A	77 N/A	159 +106%	162 +2%	411 +153%	499 +21%	714 +43%	879 +23%	1 097 +25%	1 107 +1%	1 045 -6%	1 043 0%	944 -9%	963 +2%	974 +1%	981 +1%	1 034 +5%	1 079 +4%
Net Income
Tax Provision	(25)	(35)	(51)	(56)	(65)	(70)	(62)	(64)	(24)	(11)	(14)	(14)	(47)	(51)	(61)	(57)	(69)	(92)	(97)	(106)	(96)	(89)	(83)	(82)	(103)	(71)	(67)	(86)	(77)	(101)	(112)	(107)	(98)	(105)	(114)	(113)	(122)	59	68	183	134
Income from Continuing Operations	273	366	480	501	509	601	538	522	518	444	439	313	294	320	339	546	535	429	420	302	138	93	22	(182)	(25)	88	95	325	422	613	767	990	1 009	940	929	831	841	1 033	1 049	1 217	1 213
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(10)	(16)	(23)	(240)	(259)	(431)	(460)
Net Income (Common)	273 N/A	366 +34%	480 +31%	501 +4%	509 +2%	601 +18%	538 -11%	522 -3%	518 -1%	444 -14%	439 -1%	313 -29%	294 -6%	320 +9%	339 +6%	546 +61%	535 -2%	429 -20%	420 -2%	302 -28%	138 -54%	93 -33%	22 -77%	(182) N/A	(25) +86%	88 N/A	95 +8%	325 +242%	422 +30%	613 +45%	767 +25%	990 +29%	1 009 +2%	936 -7%	919 -2%	815 -11%	818 +0%	793 -3%	790 0%	786 -1%	753 -4%
EPS (Diluted)	0.43 N/A	0.59 +37%	0.78 +32%	0.84 +8%	0.85 +1%	1.02 +20%	0.93 -9%	0.92 -1%	0.91 -1%	0.79 -13%	0.79 N/A	0.57 -28%	0.54 -5%	0.59 +9%	0.63 +7%	1.01 +60%	0.99 -2%	0.8 -19%	0.78 -3%	0.56 -28%	0.25 -55%	0.18 -28%	0.04 -78%	-0.35 N/A	-0.04 +89%	0.17 N/A	0.19 +12%	0.64 +237%	0.83 +30%	1.21 +46%	1.53 +26%	2.03 +33%	2.12 +4%	1.94 -8%	1.96 +1%	1.77 -10%	1.78 +1%	1.72 -3%	1.72 N/A	1.75 +2%	1.72 -2%

Income Statement Balance Sheet Cash Flow Statement

Flex Ltd
NASDAQ:FLEX

Income Statement

Earnings Waterfall
Flex Ltd

Income Statement
Flex Ltd

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Flex Ltd NASDAQ:FLEX

Income Statement

Earnings Waterfall Flex Ltd

Income Statement Flex Ltd

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Flex Ltd
NASDAQ:FLEX

Earnings Waterfall
Flex Ltd

Income Statement
Flex Ltd