Culp Inc. (CULP)
undefined
undefined%
At close: undefined
5.01
-8.33%
After-hours Dec 13, 2024, 07:32 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 225.33M 234.93M 294.84M 299.72M 256.17M 296.67M 323.73M 309.54M 312.86M 310.17M 287.16M 268.81M 254.44M 216.81M 206.42M 203.94M 254.05M 250.53M 261.10M 286.50M 318.12M 339.65M 381.88M 409.81M 488.08M 483.10M 476.70M 398.90M 351.70M 308.00M 245.00M 200.80M 191.30M 174.10M 169.50M 176.80M 173.00M 180.10M 150.70M
Cost of Revenue 197.39M 224.04M 258.75M 249.89M 215.67M 246.47M 259.09M 240.31M 247.75M 254.60M 238.26M 219.28M 214.71M 179.97M 167.64M 179.29M 220.89M 219.33M 237.23M 260.34M 259.79M 282.07M 319.02M 353.82M 382.36M 386.90M 377.00M 312.90M 276.00M 241.40M 193.60M 161.60M 154.10M 140.60M 137.90M 145.90M 136.90M 136.40M 116.20M
Gross Profit 27.94M 10.90M 36.09M 49.83M 40.50M 50.20M 64.63M 69.23M 65.11M 55.57M 48.91M 49.53M 39.73M 36.84M 38.78M 24.65M 33.16M 31.20M 23.87M 26.16M 58.32M 57.57M 62.86M 55.99M 105.72M 96.20M 99.70M 86.00M 75.70M 66.60M 51.40M 39.20M 37.20M 33.50M 31.60M 30.90M 36.10M 43.70M 34.50M
Operating Income -11.31M -27.08M -308.00K 10.11M 6.07M 12.62M 27.46M 30.08M 28.34M 22.79M 20.25M 21.09M 14.71M 15.74M 16.34M -4.57M 8.30M 641.00K -15.36M -24.70M 18.35M 4.55M 4.43M -4.00K 24.73M 16.10M 30.50M 27.40M 23.50M 21.30M 14.70M 8.00M 5.50M 5.10M 5.00M 2.30M 5.40M 11.70M 8.90M
Interest Income 1.16M 531.00K 373.00K 244.00K 897.00K 766.00K 534.00K 299.00K 176.00K 622.00K 482.00K 419.00K 508.00K 240.00K 116.00K 89.00K - - - 134.00K - - - - - - - - - - - - - - - - - - -
Pretax Income -10.77M -28.39M -325.00K 10.88M -7.68M 12.00M 26.88M 29.70M 27.90M 22.96M 19.04M 20.29M 14.20M 15.06M 14.32M -6.88M 4.84M -3.00M -19.88M -28.79M 10.78M -2.29M -6.14M -12.41M 13.69M 4.30M 21.80M 21.50M 17.30M 15.50M 12.00M 6.60M 4.00M 3.70M 3.00M -1.40M 4.50M 9.60M 7.40M
Net Income -13.82M -31.52M -3.21M 3.22M -11.03M 5.68M 20.88M 22.33M 16.93M 15.07M 17.45M 18.32M 13.30M 16.16M 13.19M -38.84M 5.38M -1.32M -11.80M -17.85M 7.22M -24.89M -3.44M -8.31M 9.38M 3.10M 15.50M 13.80M 11.00M 9.80M 7.70M 4.50M 3.00M 2.90M 2.30M -900.00K 2.70M 5.20M 4.30M
Selling & General & Admin 38.61M 37.98M 35.41M 37.76M 34.42M 38.41M 37.17M 39.16M 36.77M 32.78M 28.66M 28.45M 25.03M 21.07M 22.80M 19.75M 23.97M 27.03M 28.95M 40.48M 41.02M 40.04M 48.06M 50.37M 59.94M 60.00M 53.00M 45.10M 39.10M 33.40M 27.90M 24.20M 24.60M 22.00M 21.00M 22.60M 25.30M 27.20M 22.10M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 636.00K -443.00K -1.36M -2.21M -902.00K -1.35M -1.02M -681.00K -616.00K -391.00K -1.26M -583.00K - - - - - - - - - - - - 21.06M 20.10M 16.20M 13.50M 13.10M 11.90M 8.80M 7.00M 7.10M 6.40M 5.60M 6.00M 5.40M 4.80M 3.50M
Operating Expenses 39.25M 37.98M 35.41M 37.76M 34.42M 38.41M 37.17M 39.16M 36.77M 32.78M 28.66M 28.45M 25.03M 21.07M 22.80M 19.75M 23.97M 27.03M 28.95M 40.48M 41.02M 40.04M 48.06M 50.37M 80.99M 80.10M 69.20M 58.60M 52.20M 45.30M 36.70M 31.20M 31.70M 28.40M 26.60M 28.60M 30.70M 32.00M 25.60M
Interest Expense - 6.17M 17.00K 51.00K 106.00K 42.00K 94.00K 299.00K 176.00K 64.00K 427.00K 632.00K 780.00K 881.00K 1.31M 2.36M 5.96M 10.78M 25.70M 3.71M 7.90M 57.76M 34.15M 26.99M 12.60M 14.00M 10.30M 7.10M 7.10M 6.80M 3.00M 1.40M 1.70M 1.20M 1.70M 4.40M - 1.90M 1.60M
Selling & Marketing Expenses 4.60M 4.20M 4.30M 3.90M 4.00M 4.20M 4.60M 4.60M 4.20M 3.80M 3.50M 3.20M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 236.64M 262.02M 294.16M 287.64M 250.09M 284.88M 296.26M 279.47M 284.52M 287.38M 266.91M 247.73M 239.74M 201.03M 190.44M 199.04M 244.86M 246.36M 266.19M 300.82M 300.81M 322.11M 367.08M 404.19M 463.35M 467.00M 446.20M 371.50M 328.20M 286.70M 230.30M 192.80M 185.80M 169.00M 164.50M 174.50M 167.60M 168.40M 141.80M
Income Tax 3.05M 3.13M 2.89M 7.69M 3.35M 6.42M 5.74M 7.34M 10.96M 7.88M 1.60M 1.97M 902.00K -1.10M 1.13M 31.96M -542.00K -1.69M -8.08M -10.94M 3.56M -1.56M -2.70M -4.10M 4.31M 1.20M 6.30M 7.70M 6.30M 5.70M 4.30M 2.10M 1.00M 800.00K 700.00K -500.00K 1.80M 4.40M 3.10M
Shares Outstanding (Basic) 12.43M 12.28M 12.24M 12.30M 12.38M 12.46M 12.43M 12.31M 12.30M 12.22M 12.18M 12.23M 12.71M 12.96M 12.71M 12.65M 12.62M 11.96M 11.56M 11.52M 11.46M 11.47M 11.10M 11.23M 11.58M 12.92M 12.70M 11.69M 11.22M 11.26M 11.16M 10.98M 11.11M 10.74M 10.95M 11.25M 10.80M 10.61M 10.49M
Shares Outstanding (Diluted) 12.43M 12.28M 12.24M 12.32M 12.38M 12.55M 12.63M 12.52M 12.47M 12.42M 12.41M 12.45M 12.87M 13.22M 13.06M 12.65M 12.77M 11.96M 11.56M 11.52M 11.84M 11.47M 11.10M 11.23M 11.72M 12.92M 13.03M 11.69M 11.22M 11.26M 11.32M 10.98M 11.11M 10.74M 10.95M 11.25M 10.80M 10.61M 10.49M
EPS (Basic) -1.11 -2.57 -0.26 0.26 -0.89 0.46 1.68 1.81 1.38 1.23 1.43 1.50 1.05 1.25 1.04 -3.07 0.43 -0.11 -1.02 -1.55 0.63 -2.17 -0.31 -0.74 0.81 0.24 1.22 1.18 0.98 0.87 0.69 0.41 0.27 0.27 0.21 -0.08 0.25 0.49 0.41
EPS (Diluted) -1.11 -2.57 -0.26 0.26 -0.89 0.45 1.65 1.78 1.36 1.21 1.41 1.47 1.03 1.22 1.01 -3.07 0.42 -0.11 -1.02 -1.55 0.61 -2.17 -0.31 -0.74 0.80 0.24 1.19 1.18 0.98 0.87 0.68 0.41 0.27 0.27 0.21 -0.08 0.25 0.49 0.41
EBITDA -3.85M -21.11M 7.25M 19.42M 551.00K 24.44M 35.00M 37.41M 34.74M 28.98M 24.95M 26.27M 20.09M 20.76M 20.19M 2.68M 13.74M 8.78M 9.37M 1.49M 32.49M 31.98M 32.40M 25.57M 46.04M 36.20M 46.70M 40.90M 36.60M 33.20M 23.50M 15.00M 12.60M 11.50M 10.60M 8.30M 10.80M 16.50M 12.40M
Depreciation & Amortization 6.91M 7.28M 7.55M 7.31M 8.12M 8.57M 8.02M 7.33M 6.84M 5.96M 5.48M 5.35M 5.11M 4.81M 4.56M 7.20M 5.92M 8.00M 14.46M 19.01M 13.81M 14.45M 18.99M 21.34M 21.06M 20.10M 16.20M 13.50M 13.10M 11.90M 8.80M 7.00M 7.10M 6.40M 5.60M 6.00M 5.40M 4.80M 3.50M

Create Price Alert on CULP

Your price alert will notify you when the stock price is above 5.46.

Add to Watchlist