Crown Crafts Income Statement (2010-2025) | CRWS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	21.82M	18.71M	20.22M	22.74M	25.69M	15.71M	18.73M	19.00M	21.61M	17.12M	24.13M	23.80M	22.58M	16.21M	24.46M	23.35M	23.23M	15.48M	23.70M	20.72M
Cost of Revenue (Quarter)	16.00M	14.06M	14.15M	16.57M	19.27M	10.56M	13.28M	14.50M	16.89M	12.38M	17.53M	17.37M	17.35M	12.25M	17.50M	17.25M	18.98M	11.96M	17.12M	15.86M
Gross Profit (Quarter)	5.83M	-0.33M	6.07M	6.17M	6.41M	5.15M	5.45M	4.51M	4.72M	4.74M	6.60M	6.43M	5.23M	3.97M	6.96M	6.10M	4.24M	3.52M	6.57M	4.86M
Operating items
Selling, General & Administrative (Quarter)	3.62M	3.37M	3.16M	3.09M	3.38M	3.41M	2.74M	2.74M	3.76M	4.05M	4.04M	4.11M	3.92M	4.26M	5.45M	4.40M	4.58M	4.72M	4.71M	4.97M
Other Operating Expenses (Quarter)						0.03M					1.80M	1.70M	1.00M		1.10M	0.70M	6.60M
Operating Expenses (Quarter)	3.62M	3.37M	3.16M	3.09M	3.38M	3.41M	2.74M	2.74M	3.76M	4.05M	4.04M	4.11M	3.92M	4.26M	5.45M	4.40M	4.58M	4.72M	4.71M	4.97M
Operating Income (Quarter)	-0.02M	1.29M	2.90M	3.08M	-4.68M	1.74M	2.71M	1.76M	0.96M	0.70M	2.56M	2.33M	-4.28M	-0.30M	1.51M	1.70M	-14.10M	-1.20M	1.86M	-0.11M
EBIT (Quarter)	-0.02M	1.29M	2.90M	3.08M	-4.68M	1.74M	2.71M	1.76M	0.96M	0.70M	2.56M	2.33M	-4.28M	-0.30M	1.51M	1.70M	-14.10M	-1.20M	1.86M	-0.11M
Non-operating items
Interest & Investment Income (Quarter)	0.09M	-0.01M	-0.00M	-0.01M	-0.02M	-0.00M	0.00M	0.01M	0.07M	-0.19M	-0.16M	-0.21M	-0.17M	-0.10M	-0.35M	-0.39M	-0.33M	-0.28M	-0.29M	-0.28M
Other Non Operating Income (Quarter)		1.99M				0.13M	-0.00M	-0.00M	0.01M	-0.00M	-0.02M	0.02M	0.02M	0.01M	-0.03M	-0.03M	0.01M	0.10M	0.00M	2.49M
Non Operating Income (Quarter)	0.00M	0.01M	0.08M	-0.03M		0.13M	-0.00M	-0.00M	0.01M	-0.00M	-0.02M	0.02M	0.02M	0.01M	-0.03M	-0.03M	0.06M	0.10M	0.00M	2.49M
Net income details
EBT (Quarter)	0.07M	3.27M	2.98M	3.04M	3.04M	1.90M	2.71M	1.77M	1.05M	0.51M	2.37M	2.19M	1.16M	-0.39M	1.13M	1.27M	-14.43M	-1.38M	1.58M	2.11M
Tax Provisions (Quarter)	-0.40M	0.61M	0.59M	0.60M	-1.12M	0.47M	0.67M	0.42M	0.42M	0.14M	0.55M	0.49M	0.15M	-0.06M	0.27M	0.38M	0.59M	-0.28M	0.42M	0.60M
Profit After Tax (Quarter)	0.24M	2.67M	2.39M	2.43M	2.44M	1.43M	2.04M	1.35M	0.83M	0.37M	1.82M	1.70M	1.00M	-0.32M	0.86M	0.89M	-10.79M	-1.10M	1.16M	1.51M
Income from Continuing Operations (Quarter)	0.47M	2.67M	2.39M	2.43M	4.16M	1.43M	2.04M	1.35M	0.62M	0.37M	1.82M	1.70M	1.00M	-0.32M	0.86M	0.89M	-15.02M	-1.10M	1.16M	1.51M
Consolidated Net Income (Quarter)	0.47M	2.67M	2.39M	2.43M	4.16M	1.43M	2.04M	1.35M	0.62M	0.37M	1.82M	1.70M	1.00M	-0.32M	0.86M	0.89M	-15.02M	-1.10M	1.16M	1.51M
Income towards Parent Company (Quarter)	0.47M	2.67M	2.39M	2.43M	4.16M	1.43M	2.04M	1.35M	0.62M	0.37M	1.82M	1.70M	1.00M	-0.32M	0.86M	0.89M	-15.02M	-1.10M	1.16M	1.51M
Net Income towards Common Stockholders (Quarter)	0.47M	2.67M	2.39M	2.43M	4.16M	1.43M	2.04M	1.35M	0.62M	0.37M	1.82M	1.70M	1.00M	-0.32M	0.86M	0.89M	-15.02M	-1.10M	1.16M	1.51M
Additional items
EPS (Basic) (Quarter)	0.03	0.27	0.24	0.24	0.25	0.14	0.20	0.13	0.08	0.04	0.18	0.17	0.10	-0.03	0.08	0.09	-1.04	-0.10	0.11	0.14
EPS (Weighted Average and Diluted) (Quarter)	0.05	51.25	0.24	83.86	0.41	0.14	92.73	67.40	34.61	0.04	911.00	0.17	0.10	-0.03	0.08	0.09		-0.10		0.14
Shares Outstanding (Weighted Average) (Quarter)	10.14M	10.00M	10.03M	10.08M	10.05M	10.08M	10.09M	10.12M	10.10M	10.15M	10.20M	10.24M	10.21M	10.31M	10.33M	10.35M	10.37M	10.57M	10.63M	10.63M
Shares Outstanding (Diluted Average) (Quarter)	10.15M	0.05M	10.07M	0.03M	10.08M	10.10M	0.02M	0.02M	0.02M	0.01M	0.00M	10.24M	10.21M	10.31M	10.34M	10.35M		10.57M		10.70M
EBITDA (Quarter)	-0.02M	1.29M	2.90M	3.08M	-4.68M	1.74M	2.71M	1.76M	0.96M	0.70M	2.56M	2.33M	-4.28M	-0.30M	1.51M	1.70M	-14.10M	-1.20M	1.86M	-0.11M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-564.29%	18.60%	19.88%	19.92%	-37.01%	24.53%	24.75%	23.76%	40.50%	27.67%	23.19%	22.42%	13.15%	16.58%	23.69%	29.96%	-4.08%	20.17%	26.77%	28.37%

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Crown Crafts Income Statement (2010-2025) | CRWS

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