Culp Income Statement (2010-2022) | CULP

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Income Statement 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
Revenue & cost
Revenue 28.30M51.65M-34.04M60.27M7.13M60.45M75.71M69.18M65.56M63.70M70.38M70.14M70.59M72.39M74.04M76.06M73.99M81.27M78.85M80.19M76.96M78.47M77.25M80.68M75.34M76.17M77.35M79.53M80.70M85.31M78.18M71.47M77.01M77.23M70.96M74.85M72.62M72.00M37.49M
Cost of Revenue 43.41M49.08M51.39M49.37M51.94M62.01M56.06M53.68M52.01M57.53M57.07M58.35M60.55M62.28M63.34M61.71M66.87M62.67M63.98M61.22M61.90M60.64M62.26M58.44M59.41M60.19M63.07M64.89M67.71M63.42M60.91M63.68M63.10M58.77M61.48M58.52M
Gross Profit 8.24M11.28M8.88M8.65M8.51M13.70M13.12M11.88M11.69M12.85M13.07M12.23M11.84M11.76M12.71M12.28M14.40M16.17M16.20M15.73M16.56M16.61M18.42M16.90M16.76M17.16M16.46M15.80M17.60M14.76M10.56M13.33M14.12M12.19M13.37M14.10M10.73M9.11M
Operating items
Selling, General & Administrative 5.13M6.53M5.76M5.72M5.52M8.03M7.64M7.21M6.82M6.77M7.10M7.20M7.04M7.32M7.42M7.38M8.38M9.61M8.74M9.43M9.34M9.26M9.75M9.60M9.82M9.99M9.50M9.41M9.96M8.30M8.03M10.10M10.04M10.23M10.71M10.12M9.09M8.01M
Restructuring Costs 0.01M0.45M0.27M0.55M-4.75M
Other Operating Expenses 3.48M8.19M2.86M3.68M3.23M3.10M8.38M2.74M3.15M-1.57M-0.06M-32.37M
Operating Expenses 5.14M6.53M5.76M5.72M5.52M8.03M7.64M7.21M6.82M6.77M7.10M7.20M7.04M7.32M7.42M7.38M8.38M9.61M8.74M9.43M9.34M9.26M9.75M9.60M9.82M9.99M9.50M9.41M9.96M8.30M8.48M10.37M10.59M5.48M10.71M10.12M9.09M8.01M
Operating Income 3.30M3.10M4.39M3.12M3.80M2.99M5.67M5.48M4.67M4.86M6.08M5.97M5.04M4.80M4.44M5.30M4.90M6.03M6.57M7.46M6.30M7.23M7.35M8.67M7.30M6.93M7.17M6.96M6.39M7.64M6.46M2.08M4.28M4.30M1.96M2.69M3.98M1.64M1.10M
EBIT 3.30M3.10M4.39M3.12M3.80M2.99M5.67M5.48M4.67M4.86M6.08M5.97M5.04M4.80M4.44M5.30M4.90M6.03M6.57M7.46M6.30M7.23M7.35M8.67M7.30M6.93M7.17M6.96M6.39M7.64M6.46M2.08M4.28M4.30M1.96M2.69M3.98M1.52M3.90M3.12M2.36M3.15M1.64M1.10M-5.77M
Non-operating items
Interest & Investment Income 0.06M0.10M0.13M0.11M0.15M0.12M0.13M0.10M0.10M0.09M0.09M0.10M0.15M0.14M0.14M0.15M0.20M0.14M0.07M0.07M0.04M0.03M0.03M0.01M0.12M0.13M0.13M0.13M0.13M0.14M0.15M0.15M0.25M0.21M0.25M0.24M0.06M0.21M
Other Non Operating Income -0.07M0.01M-0.08M-0.10M-0.04M-0.08M-0.30M-0.16M-0.39M-0.22M-0.28M-0.37M0.09M-0.16M-0.31M-0.01M-0.10M-0.23M-0.09M-0.21M-0.15M-0.15M-0.07M-0.30M0.35M0.32M0.23M0.12M-0.26M-0.14M0.29M0.66M-0.09M-0.09M-0.40M-0.32M
Non Operating Income -0.07M0.01M-0.08M-0.10M-0.04M-0.08M-0.30M-0.16M-0.39M-0.22M-0.28M-0.37M0.09M-0.16M-0.31M-0.01M-0.10M-0.23M-0.09M-0.21M-0.15M-0.15M-0.07M-0.30M0.35M0.32M0.23M0.12M-0.26M-0.14M0.29M0.66M-0.09M-0.09M-0.40M-0.32M
Net income details
EBT 3.30M2.91M4.67M2.96M2.86M2.88M5.49M5.37M4.53M4.52M5.86M5.54M4.81M4.57M4.12M5.46M4.89M5.92M6.68M7.41M6.14M7.18M7.17M8.55M7.16M6.99M7.00M6.74M6.16M7.52M6.47M1.95M4.28M4.26M1.51M2.84M4.11M1.52M3.90M3.12M2.36M3.15M1.29M0.99M-5.77M
Tax Provisions 0.48M2.08M1.15M-3.39M1.07M2.07M1.85M-3.74M1.70M2.16M2.31M1.72M-3.81M1.38M2.12M1.89M2.11M1.77M2.71M2.37M2.32M3.57M3.23M2.68M0.64M0.78M1.64M2.11M8.21M-6.22M0.91M1.28M1.23M4.32M1.61M0.90M0.91M0.44M1.28M
Profit After Tax 3.30M2.42M5.99M1.82M6.25M1.80M3.42M3.52M8.27M2.82M3.70M3.23M3.10M8.38M2.74M3.34M3.00M3.81M4.91M4.70M3.77M4.86M3.60M5.31M4.47M6.35M6.20M4.98M3.98M-0.75M12.67M0.96M2.94M3.06M1.51M2.84M4.11M-2.73M2.38M2.08M2.36M2.25M0.85M-0.29M-5.77M
Equity Income -0.02M0.12M0.07M0.06M0.02M-0.08M-0.06M-0.02M0.01M0.01M-0.02M0.07M0.10M-0.14M
Net Income - Minority -4.54M-4.55M-4.31M-4.19M-4.40M
Income from Non-Controlling Interests 0.01M0.01M-0.09M
Income from Continuing Operations 3.30M2.42M2.60M1.82M6.25M1.80M3.42M3.52M8.27M2.82M3.70M3.23M3.10M8.38M2.74M3.34M3.00M3.81M4.91M4.70M3.77M4.86M3.60M5.31M4.47M6.35M6.22M5.10M4.05M-0.69M12.68M1.04M3.00M3.04M1.51M2.84M4.11M-2.80M2.28M2.22M2.36M2.25M0.85M-0.29M-5.77M
Consolidated Net Income 3.30M2.42M2.60M1.82M6.25M1.80M3.42M3.52M8.27M2.82M3.70M3.23M3.10M8.38M2.74M3.34M3.00M3.81M4.91M4.70M3.77M4.86M3.60M5.31M4.47M6.35M6.22M5.10M4.05M-0.69M12.68M1.04M3.00M3.04M1.51M2.84M4.11M-2.80M2.28M2.22M2.36M2.25M0.85M-0.29M-5.77M
Income towards Parent Company 3.30M2.42M2.60M1.82M6.25M1.80M3.42M3.52M8.27M2.82M3.70M3.23M3.10M8.38M2.74M3.34M3.00M3.81M4.91M4.70M3.77M4.86M3.60M5.31M4.47M6.35M6.22M5.10M4.05M-0.69M12.68M-3.50M-1.55M3.04M-2.80M-1.35M-0.30M-2.80M2.28M2.22M2.36M2.25M0.85M-0.29M-5.77M
Net Income towards Common Stockholders 3.30M2.42M2.60M1.82M6.25M1.80M3.42M3.52M8.27M2.82M3.70M3.23M3.10M8.38M2.74M3.34M3.00M3.81M4.91M4.70M3.77M4.86M3.60M5.31M4.47M6.35M6.22M4.98M3.98M-0.75M12.68M0.96M2.93M3.15M-2.80M-1.35M-0.30M-2.80M2.28M2.22M2.36M2.25M0.85M-0.29M-5.77M
Additional items
EPS (Basic) 0.190.460.140.490.140.270.280.680.230.310.270.250.690.220.270.250.310.400.380.310.390.290.430.360.520.500.400.32-0.061.020.080.230.25-2.61
EPS (Weighted Average and Diluted) 0.180.450.140.490.140.270.280.670.230.300.260.250.680.220.270.240.310.390.380.300.390.290.430.360.510.490.400.32-0.061.000.080.230.25-2.61
Shares Outstanding (Weighted Average) 13.01M12.78M
Shares Outstanding (Diluted Average) 13.23M12.92M
EBITDA 3.30M3.10M4.39M3.12M3.80M2.99M5.67M5.48M4.67M4.86M6.08M5.97M5.04M4.80M4.44M5.30M4.90M6.03M6.57M7.46M6.30M7.23M7.35M8.67M7.30M6.93M7.17M6.96M6.39M7.64M6.46M2.08M4.28M4.30M1.96M2.69M3.98M-2.66M2.35M2.17M2.36M2.40M0.84M-0.49M-5.77M
Interest Expenses 0.22M0.22M0.22M0.19M0.18M0.19M0.19M0.16M0.14M0.14M0.14M0.10M0.09M0.10M0.07M-0.00M-0.02M0.01M0.02M0.04M0.03M0.03M0.02M0.02M0.00M0.01M0.03M
Tax Rate 16.61%44.39%38.62%-118.37%37.37%37.70%34.40%-82.44%37.59%36.86%41.64%35.69%-83.23%33.50%38.74%38.63%35.63%26.51%36.54%38.62%32.27%49.76%37.83%37.49%9.20%11.12%24.33%34.23%109.21%-96.15%46.51%29.85%28.74%283.73%41.39%28.84%28.68%34.29%129.05%