Culp Inc. (CULP)
NYSE: CULP
· Real-Time Price · USD
4.07
0.03 (0.74%)
At close: Aug 15, 2025, 12:19 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 27, 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 | 213.24M | 213.99M | 222.16M | 225.21M | 225.33M | 237.23M | 229.34M | 228.99M | 234.93M | 230.45M | 258.22M | 274.4M | 294.84M | 316.96M | 316.01M | 318.3M |
Cost of Revenue | 188.17M | 191.38M | 198.19M | 199.28M | 197.39M | 207.6M | 205.32M | 215.14M | 224.04M | 222.68M | 243.43M | 246.67M | 258.75M | 272.83M | 267.12M | 265.87M |
Gross Profit | 25.07M | 22.61M | 23.97M | 25.93M | 27.94M | 29.63M | 24.02M | 13.85M | 10.9M | 7.76M | 14.78M | 27.72M | 36.09M | 44.13M | 48.9M | 52.43M |
Operating Income | -18.38M | -20.18M | -18.09M | -14.92M | -11.15M | -11.14M | -17.13M | -26.82M | -28.48M | -29.84M | -20.95M | -7.38M | 678K | 7.58M | 10.52M | 12.78M |
Interest Income | 915K | 1.01M | 1.04M | 1.08M | 1.16M | 1.15M | 1.06M | 859K | 531K | 318K | 336K | 316K | 373K | 383K | 259K | 259K |
Pretax Income | -18.71M | -20.45M | -18.94M | -15.15M | -10.77M | -10.59M | -17.11M | -26.23M | -28.39M | -30.28M | -20.6M | -8.28M | -325K | 7.79M | 9.91M | 12.51M |
Net Income | -19.1M | -21.9M | -20.96M | -17.74M | -13.82M | -13.63M | -19.41M | -29.16M | -31.52M | -32.86M | -24.18M | -11.16M | -3.21M | 4.3M | 6.67M | 8.2M |
Selling & General & Admin | 35.7M | 36.48M | 37.39M | 38.08M | 38.61M | 40.21M | 39.88M | 38.94M | 37.98M | 36.27M | 35.12M | 35.1M | 35.41M | 36.43M | 38.26M | 38.92M |
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 | 3.69M | 3.69M | 2.03M | 49K | 145K | 215K | 926K | 877K | 699K | 629K | -82K | -82K | n/a | n/a | n/a | n/a |
Operating Expenses | 37.73M | 38.51M | 39.42M | 38.08M | 38.61M | 40.28M | 40.66M | 39.72M | 38.76M | 36.98M | 35.12M | 35.1M | 35.41M | 36.43M | 38.26M | 38.92M |
Interest Expense | 11K | 121K | 58K | 28K | n/a | n/a | n/a | n/a | n/a | 17K | 17K | 17K | 17K | n/a | n/a | n/a |
Selling & Marketing Expenses | 20.93M | 25.54M | 25.94M | 26.18M | 26.48M | 26.08M | 18.95M | 11.53M | 10.71M | 10.81M | 17.11M | 23.67M | 23.78M | 23.38M | 18.57M | 18.6M |
Cost & Expenses | 227.56M | 231.54M | 237.61M | 237.36M | 236.01M | 247.89M | 245.99M | 254.86M | 262.8M | 259.67M | 278.55M | 281.77M | 294.16M | 309.26M | 305.38M | 304.79M |
Income Tax Expense | 879K | 1.44M | 2.02M | 2.59M | 3.05M | 3.04M | 2.3M | 2.94M | 3.13M | 2.58M | 3.58M | 2.88M | 2.89M | 3.49M | 3.1M | 4.27M |
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) | -0.5 | -0.72 | -0.65 | -1.42 | -1.11 | -1.1 | -1.57 | -2.37 | -2.57 | -2.68 | -1.97 | -0.91 | -0.26 | 0.35 | 0.54 | 0.66 |
EPS (Diluted) | -0.5 | -0.72 | -0.65 | -1.42 | -1.11 | -1.1 | -1.57 | -2.37 | -2.57 | -2.68 | -1.97 | -0.91 | -0.26 | 0.35 | 0.54 | 0.66 |
EBITDA | -13.92M | -14.01M | -11.75M | -8.07M | -3.67M | -4.87M | -10.05M | -19.16M | -21.11M | -21.39M | -13.19M | -167K | 7.7M | 14.95M | 16.86M | 19.06M |
EBIT | -18.48M | -20.32M | -18.5M | -14.93M | -10.57M | -11.79M | -17.07M | -26.29M | -28.39M | -28.88M | -20.81M | -8.2M | -145K | 7.28M | 10.32M | 13.54M |
Depreciation & Amortization | 4.59M | 6.31M | 6.74M | 6.86M | 6.91M | 6.92M | 7.02M | 7.14M | 7.28M | 7.48M | 7.52M | 7.58M | 7.55M | 7.38M | 7.28M | 7.22M |