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Sankey diagram of Flex Ltd.. A complete text table follows the diagram.
Data-center demand accelerates the Agility portfolio while power, healthcare and automotive programs give Reliability the stronger margin
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The two portfolio nodes and segment-income amounts are reported. Operating residuals are exact sales-minus-segment-income differences and combine inventory, manufacturing and segment SG&A costs. The $140M pretax reconciliation is the exact net difference between total segment income and reported pretax income.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Agility: cloud, communications & consumer | 1 | $3.8B | 54% of sales; +6% |
| Reliability: industrial, health & auto | 1 | $3.2B | 46% of sales; +10% |
| Agility segment income | 2 | $239M | 6.3% margin |
| Agility production inputs | 2 | $3.6B | Components, manufacturing and selling |
| Reliability segment income | 2 | $233M | 7.2% margin; up from 6.7% |
| Reliability production inputs | 2 | $3.0B | Components, manufacturing and selling |
| Two-engine profit pool | 3 | $472M | Nearly even contributions despite different markets |
| Consolidated segment income | 4 | $460M | 6.5% of company sales |
| Corporate & Other | 4 | $12M | Central portfolio cost |
| Pretax income | 5 | $320M | 4.5% of sales |
| Financing & corporate reconciliation | 5 | $140M | Net interest, stock pay, amortization and other items |
| Net income | 6 | $239M | $0.63 diluted EPS |
| Income tax | 6 | $81M | 25.3% effective rate |
| From | To | Value |
|---|---|---|
| Agility: cloud, communications & consumer | Agility segment income | $239M |
| Agility: cloud, communications & consumer | Agility production inputs | $3.6B |
| Reliability: industrial, health & auto | Reliability segment income | $233M |
| Reliability: industrial, health & auto | Reliability production inputs | $3.0B |
| Agility segment income | Two-engine profit pool | $239M |
| Reliability segment income | Two-engine profit pool | $233M |
| Two-engine profit pool | Consolidated segment income | $460M |
| Two-engine profit pool | Corporate & Other | $12M |
| Consolidated segment income | Pretax income | $320M |
| Consolidated segment income | Financing & corporate reconciliation | $140M |
| Pretax income | Net income | $239M |
| Pretax income | Income tax | $81M |