Culp Inc. (CULP)

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3.85

-0.12 (-3.02%)

At close: Apr 25, 2025, 3:59 PM

3.84

-0.26%

After-hours: Apr 25, 2025, 04:05 PM EDT

Culp Income Statement

Financials in USD. Fiscal year is June - May.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	May 2, 2021	Jan 31, 2021	Nov 1, 2020	Aug 2, 2020	May 3, 2020	Feb 2, 2020	Nov 3, 2019	Aug 4, 2019	Apr 28, 2019	Jan 27, 2019	Oct 28, 2018	Jul 29, 2018	Apr 29, 2018	Jan 28, 2018	Oct 29, 2017	Jul 30, 2017	Apr 30, 2017	Jan 29, 2017	Oct 30, 2016	Jul 31, 2016
Revenue	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	299.72M	257.36M	250.01M	245.78M	256.17M	290.43M	295.65M	300.04M	296.67M	303.89M	311.97M	315.67M	323.73M	322.89M	313.75M	308.39M	309.54M	309.45M	311.74M	313.36M
Cost of Revenue	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	249.89M	218.68M	212.82M	208.75M	215.67M	238.39M	241.88M	247.04M	246.47M	251.12M	255.72M	256.94M	259.09M	255.86M	247.57M	241.11M	240.31M	240.75M	243.25M	246.03M
Gross Profit	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	49.83M	38.68M	37.19M	37.03M	40.5M	52.04M	53.78M	53M	50.2M	52.77M	56.25M	58.73M	64.63M	67.03M	66.18M	67.28M	69.23M	68.69M	68.5M	67.33M
Operating Income	-20.18M	-18.08M	-14.92M	-11.15M	-11.07M	-17.06M	-26.75M	-28.41M	-29.84M	-20.95M	-7.38M	678K	7.58M	10.52M	12.78M	11.34M	667K	-8.46M	-8.38M	-7.57M	3.54M	12.93M	13.23M	12.62M	17.12M	20.47M	22.57M	27.46M	28.17M	27.46M	28.37M	30.08M	30.26M	30.55M	29.55M
Interest Income	1.01M	1.04M	1.08M	1.16M	1.15M	1.06M	859K	531K	318K	336K	316K	373K	383K	259K	259K	243K	372K	524K	705K	896K	945K	954K	865K	766K	695K	576K	553K	534K	526K	518K	405K	299K	190K	104K	158K
Pretax Income	-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	10.88M	-967K	-9.21M	-9M	-7.68M	3.33M	12.72M	12.89M	12M	16.95M	20.21M	22.09M	26.88M	27.42M	26.89M	27.89M	29.7M	29.86M	30.05M	29.04M
Net Income	-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	3.22M	-30.51M	-32.65M	-32.74M	-28.67M	2.21M	5.42M	6.06M	5.68M	19.71M	15.81M	16.85M	20.88M	14.41M	21.5M	22M	22.33M	19.74M	18.25M	17.55M
Selling & General & Admin	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	37.75M	31.24M	31.35M	31.73M	34.42M	41.01M	41.1M	41.08M	38.4M	36.47M	36.39M	35.7M	37.17M	38.86M	38.73M	38.91M	39.16M	38.43M	37.95M	37.78M
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	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	n/a	n/a	n/a
Other Expenses	4.25M	1.89M	-96K	n/a	-655K	761K	712K	534K	233K	-800K	-1.2M	-1.36M	-1.11M	-1.8M	-2.08M	-2.21M	-2.52M	-1.77M	-1.18M	-902K	-1.1M	-1.12M	-1.18M	-1.34M	-802K	-743K	-922K	-1.02M	-1.21M	-1.05M	-882K	-681K	-587K	-603K	-673K
Operating Expenses	40.16M	39.42M	38.08M	38.61M	40.21M	40.59M	39.65M	38.69M	36.98M	35.12M	35.1M	35.41M	36.43M	38.26M	38.92M	37.75M	31.24M	31.35M	31.73M	34.42M	41.01M	41.1M	41.08M	38.4M	36.47M	36.39M	35.7M	37.17M	38.86M	38.73M	38.91M	39.16M	38.43M	37.95M	37.78M
Interest Expense	121K	58K	28K	n/a	1.45M	1.45M	1.45M	1.47M	34K	248K	307K	364K	383K	259K	259K	236K	259K	177K	148K	106K	51K	294K	282K	293K	314K	94K	113K	224K	334K	427K	405K	299K	190K	104K	158K
Selling & Marketing Expenses	22.77M	25.85M	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	11.98M	12.08M	18.43M	19.59M	19.59M	23.79M	24.36M	24.79M	24.79M	21.2M	20.05M	18.72M	25.93M	25.93M	25.96M	26.04M	25.87M	25.47M	25.1M	24.95M
Cost & Expenses	231.54M	237.61M	237.36M	236.01M	247.82M	245.91M	254.79M	262.73M	259.67M	278.55M	281.77M	294.16M	309.26M	305.38M	304.79M	287.64M	249.91M	244.18M	240.48M	250.09M	279.4M	282.97M	288.12M	284.88M	287.59M	292.12M	292.64M	296.26M	294.72M	286.29M	280.03M	279.47M	279.19M	281.19M	283.81M
Income Tax Expense	170K	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	7.69M	7.58M	5.71M	6M	3.35M	5.62M	7.82M	7.2M	6.42M	-2.81M	4.17M	5.01M	5.74M	12.73M	5.17M	5.75M	7.34M	10.13M	11.8M	11.49M
Shares Outstanding (Basic)	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	12.31M	12.3M	12.3M	12.29M	12.29M	12.41M	12.41M	12.4M	12.16M	12.44M	12.52M	12.51M	12.45M	12.44M	12.44M	12.4M	12.34M	12.31M	12.31M	12.29M
Shares Outstanding (Diluted)	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	12.4M	12.37M	12.32M	12.29M	12.3M	12.42M	12.41M	12.41M	12.38M	12.46M	12.55M	12.6M	12.7M	12.44M	12.58M	12.59M	12.6M	12.54M	12.51M	12.46M
EPS (Basic)	-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	0.26	-2.48	-2.65	-2.66	-2.35	0.16	0.41	0.46	0.45	1.56	1.25	1.34	1.66	1.15	1.73	1.77	1.80	1.60	1.47	1.42
EPS (Diluted)	0.31	-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	0.26	-2.48	-2.65	-2.66	-2.35	0.16	0.41	0.46	0.45	1.56	1.25	1.34	1.66	1.15	1.72	1.76	1.79	1.59	1.47	1.41
EBITDA	-14.01M	-11.75M	-8.07M	-3.66M	-3.49M	-8.67M	-17.77M	-19.73M	-21.39M	-13.19M	-167K	7.7M	14.95M	16.86M	19.06M	17.57M	12.95M	5.1M	5.67M	7.09M	12.01M	22.27M	21.99M	23.58M	28.44M	30.73M	32.89M	35.22M	36.23M	35.44M	36.33M	37.97M	37.55M	37.71M	36.6M
EBIT	-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	12.11M	992K	-8.16M	-8.11M	-6.53M	4.43M	13.81M	13.53M	14.43M	19.41M	22.79M	24.89M	27.49M	27.79M	27.08M	27.99M	29.7M	29.82M	30.11M	29.11M
Depreciation & Amortization	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	7.31M	7.62M	8M	8.33M	8.47M	8.63M	8.7M	8.82M	8.9M	8.78M	8.59M	8.29M	8.02M	7.79M	7.62M	7.41M	7.33M	7.3M	7.16M	7.05M