Culp, Inc. (CULP) - Income Statement

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CULP
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5.28 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	225.333	234.934	294.839	299.72	256.166	296.669	323.725	309.544	312.86	310.166	287.162	268.814	254.443	216.806	206.416	203.938	254.046	250.533	261.101	286.498	318.116	339.646	381.878	409.81	488.079	483.1	476.7	398.9	351.7	308	245	200.8	191.3	174.1	169.5	176.8	173	180.1	150.7
Cost of Revenue Numbers are in millions	197.394	224.038	258.746	249.888	215.668	246.471	259.092	240.309	247.749	254.599	238.256	219.284	214.711	179.966	167.639	179.286	220.887	219.328	237.233	260.341	259.794	282.073	319.021	353.823	382.356	386.9	377	312.9	276	241.4	193.6	161.6	154.1	140.6	137.9	145.9	136.9	136.4	116.2
Gross Profit Numbers are in millions	27.939	10.896	36.093	49.832	40.498	50.198	64.633	69.235	65.111	55.567	48.906	49.53	39.732	36.84	38.777	24.652	33.159	31.205	23.868	26.157	58.322	57.573	62.857	55.987	105.723	96.2	99.7	86	75.7	66.6	51.4	39.2	37.2	33.5	31.6	30.9	36.1	43.7	34.5
Gross Profit Ratio Numbers are in millions	0.124	0.046	0.122	0.166	0.158	0.169	0.2	0.224	0.208	0.179	0.17	0.184	0.156	0.17	0.188	0.121	0.131	0.125	0.091	0.091	0.183	0.17	0.165	0.137	0.217	0.199	0.209	0.216	0.215	0.216	0.21	0.195	0.194	0.192	0.186	0.175	0.209	0.243	0.229
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.574	10.297	9.16	11.598	8.717	6.838	9.356	10.393	9.456	7.01	5.302	25.245	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4.6	4.2	4.3	3.9	4	4.2	4.6	4.6	4.2	3.8	3.5	3.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	38.611	37.978	35.415	37.756	34.424	38.405	37.172	39.157	36.773	32.778	28.657	28.445	25.026	21.069	22.805	19.751	23.973	27.03	28.954	40.483	41.019	40.04	48.059	50.366	59.935	60	53	45.1	39.1	33.4	27.9	24.2	24.6	22	21	22.6	25.3	27.2	22.1
Other Expenses Numbers are in millions	0.636	-0.443	-1.359	-2.208	-0.902	-1.346	-1.018	-0.681	-0.616	-0.391	-1.261	-0.583	0	0	0	0	0	0	0	0	0	0	0	0	21.058	20.1	16.2	13.5	13.1	11.9	8.8	7	7.1	6.4	5.6	6	5.4	4.8	3.5
Operating Expenses Numbers are in millions	39.247	37.978	35.415	37.756	34.424	38.405	37.172	39.157	36.773	32.778	28.657	28.445	25.026	21.069	22.805	19.751	23.973	27.03	28.954	40.483	41.019	40.04	48.059	50.366	80.993	80.1	69.2	58.6	52.2	45.3	36.7	31.2	31.7	28.4	26.6	28.6	30.7	32	25.6
Operating Income Numbers are in millions	-11.308	-27.082	-0.308	10.112	6.069	12.618	27.461	30.078	28.338	22.789	20.249	21.085	14.706	15.743	16.342	-4.57	8.3	0.641	-15.359	-24.698	18.35	4.552	4.43	-0.004	24.73	16.1	30.5	27.4	23.5	21.3	14.7	8	5.5	5.1	5	2.3	5.4	11.7	8.9
Operating Income Ratio Numbers are in millions	-0.05	-0.115	-0.001	0.034	0.024	0.043	0.085	0.097	0.091	0.073	0.071	0.078	0.058	0.073	0.079	-0.022	0.033	0.003	-0.059	-0.086	0.058	0.013	0.012	-0	0.051	0.033	0.064	0.069	0.067	0.069	0.06	0.04	0.029	0.029	0.029	0.013	0.031	0.065	0.059
Total Other Income Expenses Net Numbers are in millions	0.538	-1.308	-0.017	0.768	-13.748	-0.521	-1.018	-0.681	-0.616	-0.391	-1.261	-0.583	-0.236	-0.068	-0.458	-9.514	-1.622	-3.602	-10.907	-10.889	-1.375	-13.786	-13.207	-8.961	-1.566	-2.2	-1.6	-1.2	-0.9	-1	-0.3	-1.4	-0.2	0.2	-0.3	-0.7	1.6	-0.3	-0.1
Income Before Tax Numbers are in millions	-10.77	-28.39	-0.325	10.88	-7.679	11.996	26.883	29.696	27.898	22.956	19.043	20.289	14.198	15.062	14.316	-6.883	4.843	-3.001	-19.877	-28.794	10.776	-2.293	-6.14	-12.408	13.694	4.3	21.8	21.5	17.3	15.5	12	6.6	4	3.7	3	-1.4	4.5	9.6	7.4
Income Before Tax Ratio Numbers are in millions	-0.048	-0.121	-0.001	0.036	-0.03	0.04	0.083	0.096	0.089	0.074	0.066	0.075	0.056	0.069	0.069	-0.034	0.019	-0.012	-0.076	-0.101	0.034	-0.007	-0.016	-0.03	0.028	0.009	0.046	0.054	0.049	0.05	0.049	0.033	0.021	0.021	0.018	-0.008	0.026	0.053	0.049
Income Tax Expense Numbers are in millions	3.049	3.13	2.886	7.693	3.354	6.424	5.74	7.339	10.963	7.885	1.596	1.972	0.902	-1.102	1.128	31.959	-0.542	-1.685	-8.081	-10.942	3.556	-1.557	-2.7	-4.097	4.314	1.2	6.3	7.7	6.3	5.7	4.3	2.1	1	0.8	0.7	-0.5	1.8	4.4	3.1
Net Income Numbers are in millions	-13.819	-31.52	-3.211	3.218	-11.033	5.676	20.877	22.334	16.935	15.071	17.447	18.317	13.296	16.164	13.188	-38.842	5.385	-1.316	-11.796	-17.852	7.22	-24.887	-3.44	-8.311	9.38	3.1	15.5	13.8	11	9.8	7.7	4.5	3	2.9	2.3	-0.9	2.7	5.2	4.3
Net Income Ratio Numbers are in millions	-0.061	-0.134	-0.011	0.011	-0.043	0.019	0.064	0.072	0.054	0.049	0.061	0.068	0.052	0.075	0.064	-0.19	0.021	-0.005	-0.045	-0.062	0.023	-0.073	-0.009	-0.02	0.019	0.006	0.033	0.035	0.031	0.032	0.031	0.022	0.016	0.017	0.014	-0.005	0.016	0.029	0.029
EPS Numbers are in millions	-1.11	-2.57	-0.26	0.26	-0.89	0.46	1.68	1.81	1.38	1.23	1.43	1.5	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 Numbers are in millions	-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	0.8	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 Numbers are in millions	-3.761	-19.711	7.245	17.424	14.543	20.11	35	37.407	34.739	28.98	24.951	26.271	20.322	20.825	20.646	12.19	16.729	15.776	20.276	15.577	32.493	45.766	46.998	35.924	47.354	38.4	48.3	42.1	37.5	34.2	23.8	15	12.8	11.3	10.9	9	9.2	16.8	12.5
EBITDA Ratio Numbers are in millions	-0.017	-0.084	0.025	0.058	0.057	0.068	0.108	0.121	0.111	0.093	0.087	0.098	0.08	0.096	0.1	0.06	0.066	0.063	0.078	0.054	0.102	0.135	0.123	0.088	0.097	0.079	0.101	0.106	0.107	0.111	0.097	0.075	0.067	0.065	0.064	0.051	0.053	0.093	0.083

Culp, Inc.

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