10-QPeriod: Q1 FY2026

FLEX LTD. Quarterly Report for Q1 Ended Jun 27, 2025

Filed July 25, 2025For Securities:FLEX

Summary

Flex Ltd. reported a solid performance for the first quarter of fiscal year 2026, demonstrating revenue growth and improved profitability. Net sales increased by 4% year-over-year to $6.6 billion, driven by a 10% surge in the Flex Agility Solutions (FAS) segment, largely due to strong demand in the Communications, Enterprise, and Cloud (CEC) sector. While the Flex Reliability Solutions (FRS) segment saw a modest 2% decline, overall gross margins expanded significantly by 120 basis points, reflecting improved operational execution and favorable product mix. The company also successfully managed its operating expenses, leading to a notable increase in net income to $192 million, up from $139 million in the prior year period. The company's liquidity remains robust, with $2.2 billion in cash and cash equivalents, and it has recently enhanced its credit facility. Shareholder returns were supported by $247 million in share repurchases during the quarter. Key financial improvements include a strong increase in operating income for both segments, with FAS growing to $240 million and FRS to $172 million. The company also completed a small acquisition in Poland for $35 million, expanding its capabilities within the FRS segment. Despite ongoing global economic uncertainties and geopolitical risks, Flex Ltd. has demonstrated resilience and a commitment to operational efficiency and profitability, positioning it favorably for continued performance.

Financial Statements
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Key Highlights

  • 1Net sales increased by 4% to $6.6 billion for the three-month period ended June 27, 2025.
  • 2Gross profit margin improved to 8.7% from 7.5% in the prior year, driven by favorable mix and operational execution.
  • 3Net income rose to $192 million, compared to $139 million in the same period last year.
  • 4The Flex Agility Solutions (FAS) segment saw a significant 10% increase in net sales, boosted by demand in the CEC business.
  • 5Flex Reliability Solutions (FRS) segment experienced a 2% decrease in net sales but showed margin improvement.
  • 6The company repurchased $247 million of its ordinary shares during the quarter.
  • 7Total assets increased to $19.1 billion as of June 27, 2025, from $18.4 billion as of March 31, 2025.

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