Culp Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Culp, Inc. income statement - Annual data in millions USD
BreakdownFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period EndingApr 2025Apr 2024Apr 2023May 2022May 2021Apr 2020Apr 2019
Revenue & Gross Profit
Revenue213.24213.24234.93294.84299.72256.17281.33
Cost of Revenue188.17186.57224.04258.75249.89215.67235.56
Gross Profit25.0726.6710.9036.0949.8340.5045.77
Operating Expenses
Research & Development0.000.000.000.000.000.000.00
Selling, General & Administrative35.7135.7137.9835.4237.7334.4233.24
Operating Expenses35.7145.0437.9835.4237.7334.3533.24
Operating Income-10.64-9.02-28.480.6812.11-7.5712.53
Other Income/Expense
Interest Income0.920.920.530.370.240.000.79
Interest Expense0.230.230.00-0.02-0.050.000.04
Other Income/Expense-8.76-9.690.44-1.23-0.801.03-0.56
Income
Income Before Tax-18.71-18.71-28.39-0.3310.91-7.6812.72
Income Tax Expense0.390.393.132.897.693.356.54
Net Income-19.10-19.10-31.52-3.213.22-28.675.46
Net Income - Continuous Operations-19.10-19.10-31.52-3.210.000.000.00
Net Income - Discontinued Operations0.000.000.000.000.000.000.00
EBITDA-12.64-12.64-21.118.2319.420.9021.65
EBIT-18.48-10.76-28.390.6812.11-7.5712.76
Depreciation & Amortization5.855.856.857.557.317.830.00
Earnings Per Share
Basic EPS-2.00-2.00-3.00---2.00-
Diluted EPS-2.00-2.00-3.00---2.00-
Basic Shares Outstanding12.5312.5312.2812.2412.3012.3812.46
Diluted Shares Outstanding12.5312.5312.2812.2412.3212.3812.55