Culp Income Statement (2010-2026) | CULP

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Income Statement Aug2010 Oct2010 Jan2011 May2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Jan2016 May2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Jan2021 May2021 Aug2021 Oct2021 Jan2022 May2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Aug2025 Nov2025 Feb2026
Revenue & cost
Revenue (Quarter)
79.06M83.05M74.56M80.29M56.94M62.60M58.38M52.52M61.43M56.54M55.67M52.25M50.69M53.20M47.97M
Cost of Revenue (Quarter)
67.27M70.55M63.83M71.18M53.18M58.48M60.59M50.43M54.54M51.46M49.68M45.91M43.46M47.42M42.64M
Gross Profit (Quarter)
11.80M12.50M10.73M9.11M3.76M4.13M-2.21M2.09M6.89M7.08M7.95M7.70M5.08M5.99M6.35M7.23M5.78M5.32M
Operating items
Selling, General & Administrative (Quarter)
10.16M9.18M9.09M8.01M9.14M8.87M9.10M9.16M10.85M9.83M10.04M9.49M9.30M9.36M8.58M9.12M8.74M8.46M
Restructuring Costs (Quarter)
0.61M0.71M0.10M0.34M0.14M-0.05M2.63M2.03M1.70M-3.51M0.50M0.58M
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)
10.16M9.18M9.09M8.01M9.14M8.87M9.72M9.88M10.95M10.17M10.19M9.44M11.93M11.39M10.28M5.61M9.24M9.05M
Operating Income (Quarter)
1.64M3.32M1.64M1.10M-5.38M-4.74M19.70M-7.78M-2.50M-3.08M-2.24M-1.74M-6.85M-5.40M-3.89M1.62M-3.46M-3.73M
EBIT (Quarter)
1.64M3.32M1.64M1.10M-5.38M-4.74M19.70M-7.78M-2.50M-3.08M-2.24M-1.74M-4.07M-6.85M-5.40M-3.89M-2.31M1.62M-3.46M-3.73M
Non-operating items
Interest & Investment Income (Quarter)
0.04M0.07M0.06M0.21M0.03M0.02M0.08M0.20M0.24M0.34M0.28M0.28M0.26M0.24M0.26M0.23M0.25M0.38M
Other Non Operating Income (Quarter)
-0.15M-0.24M-0.40M-0.32M-0.40M-0.08M0.83M-1.09M-0.10M0.10M0.05M-0.70M-0.40M-0.51M0.01M-0.53M-0.69M0.39M
Non Operating Income (Quarter)
-0.15M-0.24M-0.40M-0.32M-0.40M-0.08M0.83M-1.09M-0.10M0.10M0.05M-0.70M-0.40M-0.51M0.01M-0.53M-0.69M0.39M
Net income details
EBT (Quarter)
2.34M3.15M1.29M0.99M-5.77M-4.80M-11.02M-8.68M-3.89M-2.60M-1.91M-2.16M-4.07M-7.00M-5.69M-3.68M-2.31M1.10M-4.10M-3.14M
Tax Provisions (Quarter)
0.86M0.91M0.44M1.28M0.29M0.90M1.15M0.29M0.77M
Profit After Tax (Quarter)
1.49M2.25M0.85M-0.29M-6.02M-5.70M-12.17M-8.97M-4.68M-3.34M-2.42M-2.16M-4.07M-7.26M-5.64M-3.68M-2.31M-0.23M-4.31M-3.14M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)
1.49M2.25M0.85M-0.29M-6.06M-5.70M-12.17M-8.97M-4.66M-2.60M-1.91M-2.16M-4.07M-7.00M-5.69M-3.68M-2.31M1.10M-4.10M-3.14M
Consolidated Net Income (Quarter)
1.49M2.25M0.85M-0.29M-6.06M-5.70M-12.17M-8.97M-4.66M-2.60M-1.91M-2.16M-4.07M-7.00M-5.69M-3.68M-2.31M1.10M-4.10M-3.14M
Income towards Parent Company (Quarter)
1.49M2.25M0.85M-0.29M-6.06M-5.70M-12.17M-8.97M-4.66M-2.60M-1.91M-2.16M-4.07M-7.00M-5.69M-3.68M-2.31M1.10M-4.10M-3.14M
Net Income towards Common Stockholders (Quarter)
1.49M2.25M0.85M-0.29M-6.06M-5.70M-12.17M-8.97M-4.66M-2.60M-1.91M-2.16M-4.07M-7.00M-5.69M-3.68M-2.31M1.10M-4.10M-3.14M
Additional items
EPS (Basic) (Quarter)
0.120.180.07-0.02-0.49-0.47-0.99-0.73-0.38-0.21-0.15-0.17-0.33-0.56-0.46-0.29
EPS (Weighted Average and Diluted) (Quarter)
0.120.180.07-0.02-0.49-0.47-0.99-0.73-0.38
Shares Outstanding (Weighted Average) (Quarter)
12.30M12.31M12.27M12.25M12.24M12.24M12.28M12.30M12.28M12.33M12.46M12.47M12.43M12.47M12.49M12.56M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)
1.64M3.32M1.64M1.10M-5.38M-4.74M19.70M-7.78M-2.50M-3.08M-2.24M-1.74M-4.07M-6.85M-5.40M-3.89M-2.31M1.62M-3.46M-3.73M
Interest Expenses (Quarter)
0.03M0.03M0.06M0.18M0.20M0.18M
Tax Rate (Quarter)
36.59%28.68%34.29%129.05%-4.96%-18.67%-10.43%-3.29%-19.74%