CULP
Income statement / Annual
Last year (2023), Culp, Inc.'s total revenue was $225.33 M,
a decrease of 4.09% from the previous year.
In 2023, Culp, Inc.'s net income was -$13.82 M.
See Culp, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
04/28/2024 |
04/30/2023 |
05/01/2022 |
05/02/2021 |
05/03/2020 |
04/28/2019 |
04/29/2018 |
04/30/2017 |
05/01/2016 |
05/03/2015 |
| Operating Revenue |
$225.33 M |
$234.93 M |
$294.84 M |
$299.72 M |
$256.17 M |
$296.67 M |
$323.73 M |
$309.54 M |
$312.86 M |
$310.17 M |
| Cost of Revenue |
$197.39 M
|
$224.04 M
|
$258.75 M
|
$249.89 M
|
$215.67 M
|
$246.47 M
|
$259.09 M
|
$240.31 M
|
$247.75 M
|
$254.60 M
|
| Gross Profit |
$27.94 M
|
$10.90 M
|
$36.09 M
|
$49.83 M
|
$40.50 M
|
$50.20 M
|
$64.63 M
|
$69.24 M
|
$65.11 M
|
$55.57 M
|
| Gross Profit Ratio |
0.12
|
0.05
|
0.12
|
0.17
|
0.16
|
0.17
|
0.2
|
0.22
|
0.21
|
0.18
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$9.57 M
|
$10.30 M
|
$9.16 M
|
$11.60 M
|
$8.72 M
|
$6.84 M
|
$9.36 M
|
$10.39 M
|
$9.46 M
|
$7.01 M
|
| Selling & Marketing Expenses |
$4.60 M
|
$4.20 M
|
$4.30 M
|
$3.90 M
|
$4.00 M
|
$4.20 M
|
$4.60 M
|
$4.60 M
|
$4.20 M
|
$3.80 M
|
| Selling, General & Administrative Expenses |
$38.61 M
|
$37.98 M
|
$35.42 M
|
$37.76 M
|
$34.42 M
|
$38.41 M
|
$37.17 M
|
$39.16 M
|
$36.77 M
|
$32.78 M
|
| Other Expenses |
$636,000.00
|
-$443,000.00
|
-$1.36 M
|
-$2.21 M
|
-$902,000.00
|
-$1.35 M
|
-$1.02 M
|
-$681,000.00
|
-$616,000.00
|
-$391,000.00
|
| Operating Expenses |
$39.25 M
|
$37.98 M
|
$35.42 M
|
$37.76 M
|
$34.42 M
|
$38.41 M
|
$37.17 M
|
$39.16 M
|
$36.77 M
|
$32.78 M
|
| Cost And Expenses |
$236.64 M
|
$262.02 M
|
$294.16 M
|
$287.64 M
|
$250.09 M
|
$284.88 M
|
$296.26 M
|
$279.47 M
|
$284.52 M
|
$287.38 M
|
| Interest Income |
$1.16 M
|
$531,000.00
|
$373,000.00
|
$244,000.00
|
$897,000.00
|
$766,000.00
|
$534,000.00
|
$299,000.00
|
$176,000.00
|
$622,000.00
|
| Interest Expense |
$0.00
|
$6.17 M
|
$17,000.00
|
$51,000.00
|
$106,000.00
|
$42,000.00
|
$94,000.00
|
$299,000.00
|
$176,000.00
|
$64,000.00
|
| Depreciation & Amortization |
$6.91 M
|
$7.28 M
|
$7.55 M
|
$7.31 M
|
$8.12 M
|
$8.58 M
|
$8.02 M
|
$7.33 M
|
$6.84 M
|
$5.96 M
|
| EBITDA |
-$3.85 M |
-$21.11 M |
$7.25 M |
$19.42 M |
$551,000.00 |
$24.44 M |
$35.00 M |
$37.41 M |
$34.74 M |
$28.98 M |
| EBITDA Ratio |
-0.02
|
-0.08
|
0.02
|
0.06
|
0.06
|
0.07
|
0.11
|
0.12
|
0.11
|
0.09
|
| Operating Income Ratio |
-0.05
|
-0.12
|
-0
|
0.03
|
0.02
|
0.04
|
0.08
|
0.1
|
0.09
|
0.07
|
| Total Other Income/Expenses Net |
$538,000.00
|
$88,000.00
|
-$1.00 M
|
-$1.20 M
|
-$13.75 M
|
-$10,000.00
|
-$578,000.00
|
-$382,000.00
|
-$440,000.00
|
$167,000.00
|
| Income Before Tax |
-$10.77 M
|
-$28.39 M
|
-$325,000.00
|
$10.88 M
|
-$7.68 M
|
$12.00 M
|
$26.88 M
|
$29.70 M
|
$27.90 M
|
$22.96 M
|
| Income Before Tax Ratio |
-0.05
|
-0.12
|
-0
|
0.04
|
-0.03
|
0.04
|
0.08
|
0.1
|
0.09
|
0.07
|
| Income Tax Expense |
$3.05 M
|
$3.13 M
|
$2.89 M
|
$7.69 M
|
$3.35 M
|
$6.42 M
|
$5.74 M
|
$7.34 M
|
$10.96 M
|
$7.89 M
|
| Net Income |
-$13.82 M
|
-$31.52 M
|
-$3.21 M
|
$3.22 M
|
-$11.03 M
|
$5.68 M
|
$20.88 M
|
$22.33 M
|
$16.94 M
|
$15.07 M
|
| Net Income Ratio |
-0.06
|
-0.13
|
-0.01
|
0.01
|
-0.04
|
0.02
|
0.06
|
0.07
|
0.05
|
0.05
|
| EPS |
-1.11 |
-2.57 |
-0.26 |
0.26 |
-0.89 |
0.46 |
1.68 |
1.81 |
1.38 |
1.23 |
| EPS Diluted |
-1.11 |
-2.57 |
-0.26 |
0.26 |
-0.89 |
0.45 |
1.65 |
1.78 |
1.36 |
1.21 |
| Weighted Average Shares Out |
$12.43 M
|
$12.28 M
|
$12.24 M
|
$12.30 M
|
$12.38 M
|
$12.46 M
|
$12.43 M
|
$12.31 M
|
$12.30 M
|
$12.22 M
|
| Weighted Average Shares Out Diluted |
$12.43 M
|
$12.28 M
|
$12.24 M
|
$12.32 M
|
$12.38 M
|
$12.55 M
|
$12.63 M
|
$12.52 M
|
$12.48 M
|
$12.42 M
|
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