Financials in USD. Standardized financial statements.
A compact view of how Culp, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $213.24M | $225.33M | $234.93M | $294.84M | $299.72M | $256.17M | $296.67M | $323.73M | $309.54M | $312.86M |
| Revenue Growth? | -5.4% | -4.1% | -20.3% | -1.6% | +17.0% | -13.7% | -8.4% | +4.6% | -1.1% | 0.0% |
| Cost of Revenue? | $186.57M | $197.39M | $224.04M | $258.75M | $249.89M | $215.67M | $246.47M | $259.09M | $240.31M | $247.75M |
| Gross Profit? | $26.67M | $27.94M | $10.90M | $36.09M | $49.83M | $40.50M | $50.20M | $64.63M | $69.23M | $65.11M |
| Gross Margin? | +12.5% | +12.4% | +4.6% | +12.2% | +16.6% | +15.8% | +16.9% | +20.0% | +22.4% | +20.8% |
| Operating Expenses? | $45.04M | $39.25M | $37.98M | $35.41M | $37.76M | $34.42M | $38.41M | $37.17M | $39.16M | $36.77M |
| Operating Income? | -$9.02M | -$11.31M | -$27.08M | $678,000 | $12.08M | $6.07M | $12.62M | $27.46M | $30.08M | $28.34M |
| EBITDA? | -$12.63M | -$3.85M | -$21.11M | $7.25M | $19.42M | $551,000 | $24.44M | $35.00M | $37.41M | $34.74M |
| Income Before Tax | -$18.71M | -$10.77M | -$28.39M | -$325,000 | $10.88M | -$7.68M | $12.00M | $26.88M | $29.70M | $27.90M |
| Income Tax Expense | $392,000 | $3.05M | $3.13M | $2.89M | $7.69M | $3.35M | $6.42M | $5.74M | $7.34M | $10.96M |
| Net Income? | -$19.10M | -$13.82M | -$31.52M | -$3.21M | $3.22M | -$28.67M | $5.68M | $20.88M | $22.33M | $16.93M |
| EPS? | $-1.53 | $-1.11 | $-2.57 | $-0.26 | $0.26 | $-0.89 | $0.46 | $1.68 | $1.81 | $1.38 |
| Diluted EPS? | $-1.53 | $-1.11 | $-2.57 | $-0.26 | $0.26 | $-0.89 | $0.45 | $1.65 | $1.78 | $1.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality