Culp Inc. (CULP)
NYSE: CULP
· Real-Time Price · USD
4.07
0.03 (0.74%)
At close: Aug 15, 2025, 12:13 PM
Culp Income Statement
Financials in USD. Fiscal
year is
June - May.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Apr 30, 2025 | Jan 26, 2025 | Oct 27, 2024 | Jul 28, 2024 | Apr 28, 2024 | Jan 28, 2024 | Oct 29, 2023 | Jul 30, 2023 | Apr 30, 2023 | Jan 29, 2023 | Oct 30, 2022 | Jul 31, 2022 | May 1, 2022 | Jan 30, 2022 | Oct 31, 2021 | Aug 1, 2021 |
Revenue | 48.77M | 52.25M | 55.67M | 56.54M | 49.53M | 60.42M | 58.73M | 56.66M | 61.43M | 52.52M | 58.38M | 62.6M | 56.94M | 80.29M | 74.56M | 83.05M |
Cost of Revenue | 41.12M | 45.91M | 49.68M | 51.46M | 44.33M | 52.72M | 50.77M | 49.58M | 54.54M | 50.43M | 60.59M | 58.48M | 53.18M | 71.18M | 63.83M | 70.55M |
Gross Profit | 7.65M | 6.35M | 5.99M | 5.08M | 5.2M | 7.7M | 7.95M | 7.08M | 6.89M | 2.09M | -2.21M | 4.13M | 3.76M | 9.11M | 10.73M | 12.5M |
Operating Income | -2.24M | -3.89M | -5.4M | -6.85M | -4.04M | -1.79M | -2.24M | -3.08M | -4.03M | -7.78M | -11.93M | -4.74M | -5.38M | 1.1M | 1.64M | 3.32M |
Interest Income | 154K | 255K | 244K | 262K | 252K | 284K | 282K | 345K | 239K | 196K | 79K | 17K | 26K | 214K | 59K | 74K |
Pretax Income | -2.32M | -3.68M | -5.69M | -7.02M | -4.06M | -2.16M | -1.91M | -2.64M | -3.88M | -8.68M | -11.02M | -4.8M | -5.77M | 995K | 1.29M | 3.15M |
Net Income | -2.07M | -4.13M | -5.64M | -7.26M | -4.87M | -3.19M | -2.42M | -3.34M | -4.68M | -8.97M | -12.17M | -5.7M | -6.02M | -289K | 851K | 2.25M |
Selling & General & Admin | 8.47M | 8.58M | 9.36M | 9.3M | 9.24M | 9.49M | 10.04M | 9.83M | 10.85M | 9.16M | 9.1M | 8.87M | 9.14M | 8.01M | 9.09M | 9.18M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | 1.66M | 2.03M | n/a | n/a | n/a | 49K | 96K | 70K | 711K | n/a | -82K | n/a | n/a | n/a | n/a |
Operating Expenses | 8.47M | 8.58M | 11.39M | 9.3M | 9.24M | 9.49M | 10.04M | 9.83M | 10.91M | 9.88M | 9.1M | 8.87M | 9.14M | 8.01M | 9.09M | 9.18M |
Interest Expense | -110K | 63K | 30K | 28K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 17K | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | 6.72M | 7.18M | 7.03M | 4.6M | 7.13M | 7.42M | 7.33M | 4.2M | n/a | n/a | 6.51M | 4.3M | 6.3M | 6.56M | 6.62M |
Cost & Expenses | 49.59M | 56.14M | 61.07M | 60.76M | 53.57M | 62.21M | 60.82M | 59.41M | 65.45M | 60.31M | 69.7M | 67.34M | 62.32M | 79.19M | 72.92M | 79.73M |
Income Tax Expense | 243K | 446K | -50K | 240K | 805K | 1.03M | 516K | 701K | 798K | 286K | 1.15M | 896K | 253K | 1.28M | 444K | 905K |
Shares Outstanding (Basic) | 12.56M | 12.56M | 12.51M | 12.47M | 12.47M | 12.47M | 12.46M | 12.33M | 12.32M | 12.3M | 12.28M | 12.13M | 12.22M | 12.21M | 12.22M | 12.31M |
Shares Outstanding (Diluted) | 12.56M | 12.56M | 12.51M | 12.47M | 12.47M | 12.47M | 12.46M | 12.33M | 12.32M | 12.3M | 12.28M | 12.24M | 12.22M | 12.21M | 12.32M | 12.41M |
EPS (Basic) | -0.17 | -0.33 | 0.58 | -0.58 | -0.39 | -0.26 | -0.19 | -0.27 | -0.38 | -0.73 | -0.99 | -0.47 | -0.49 | -0.02 | 0.07 | 0.18 |
EPS (Diluted) | -0.17 | -0.33 | 0.58 | -0.58 | -0.39 | -0.26 | -0.19 | -0.27 | -0.38 | -0.73 | -0.99 | -0.47 | -0.49 | -0.02 | 0.07 | 0.18 |
EBITDA | -2.24M | -2.31M | -4.07M | -5.31M | -2.33M | -46K | -382K | -910K | -3.53M | -5.22M | -9.49M | -2.86M | -3.82M | 2.98M | 3.53M | 5M |
EBIT | -2.21M | -3.62M | -5.66M | -6.99M | -4.05M | -1.79M | -2.1M | -2.64M | -5.26M | -7.07M | -11.32M | -4.74M | -5.75M | 995K | 1.29M | 3.32M |
Depreciation & Amortization | n/a | 1.31M | 1.6M | 1.68M | 1.72M | 1.74M | 1.71M | 1.73M | 1.73M | 1.85M | 1.83M | 1.88M | 1.93M | 1.88M | 1.89M | 1.85M |