Culp, Inc. (CULP)
NYSE: CULP · Real-Time Price · USD
5.09
+0.13 (2.62%)
Nov 21, 2024, 4:00 PM EST - Market closed
Culp, Inc. Income Statement
Financials in millions USD. Fiscal year is May - April.
Millions USD. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 28, 2024 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | May '22 May 1, 2022 | May '21 May 2, 2021 | May '20 May 3, 2020 | 2019 - 2015 |
| Revenue | 225.21 | 225.33 | 234.93 | 294.84 | 299.72 | 256.17 | Upgrade
|
| Revenue Growth (YoY) | -1.65% | -4.09% | -20.32% | -1.63% | 17.00% | -8.94% | Upgrade
|
| Cost of Revenue | 199.28 | 197.39 | 224.04 | 258.75 | 249.89 | 215.67 | Upgrade
|
| Gross Profit | 25.93 | 27.94 | 10.9 | 36.09 | 49.83 | 40.5 | Upgrade
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| Selling, General & Admin | 38.08 | 38.61 | 37.98 | 35.42 | 37.73 | 34.42 | Upgrade
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| Operating Expenses | 38.08 | 38.61 | 37.98 | 35.42 | 37.73 | 34.42 | Upgrade
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| Operating Income | -12.15 | -10.67 | -27.08 | 0.68 | 12.11 | 6.07 | Upgrade
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| Interest Expense | -0.04 | -0.01 | - | -0.02 | -0.05 | -0.11 | Upgrade
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| Interest & Investment Income | 1.09 | 1.17 | 0.53 | 0.37 | 0.24 | 0.9 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 0.03 | -0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.14 | 0.55 | 0.5 | -0.13 | -1.41 | -0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -1.27 | -1.17 | -0.94 | -1.23 | -0.8 | -0.81 | Upgrade
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| EBT Excluding Unusual Items | -12.22 | -10.13 | -26.99 | -0.33 | 10.12 | 5.84 | Upgrade
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| Merger & Restructuring Charges | -2.93 | -0.64 | -1.4 | - | -0.03 | 0.07 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -13.57 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.14 | Upgrade
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| Other Unusual Items | - | - | - | - | 0.82 | - | Upgrade
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| Pretax Income | -15.15 | -10.77 | -28.39 | -0.33 | 10.91 | -7.8 | Upgrade
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| Income Tax Expense | 2.59 | 3.05 | 3.13 | 2.89 | 7.69 | 3.35 | Upgrade
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| Earnings From Continuing Operations | -17.74 | -13.82 | -31.52 | -3.21 | 3.22 | -11.16 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -17.51 | Upgrade
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| Net Income | -17.74 | -13.82 | -31.52 | -3.21 | 3.22 | -28.67 | Upgrade
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| Net Income to Common | -17.74 | -13.82 | -31.52 | -3.21 | 3.22 | -28.67 | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | 1.30% | 1.21% | 0.33% | -0.65% | -0.45% | -1.35% | Upgrade
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| EPS (Basic) | -1.42 | -1.11 | -2.57 | -0.26 | 0.26 | -2.32 | Upgrade
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| EPS (Diluted) | -1.42 | -1.11 | -2.57 | -0.26 | 0.26 | -2.32 | Upgrade
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| Free Cash Flow | -7.69 | -11.94 | 5.7 | -23.14 | 14.81 | 0.39 | Upgrade
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| Free Cash Flow Per Share | -0.62 | -0.96 | 0.46 | -1.89 | 1.20 | 0.03 | Upgrade
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| Dividend Per Share | - | - | - | 0.450 | 0.430 | 0.410 | Upgrade
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| Dividend Growth | - | - | - | 4.65% | 4.88% | 7.89% | Upgrade
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| Gross Margin | 11.51% | 12.40% | 4.64% | 12.24% | 16.63% | 15.81% | Upgrade
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| Operating Margin | -5.39% | -4.74% | -11.53% | 0.23% | 4.04% | 2.37% | Upgrade
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| Profit Margin | -7.88% | -6.13% | -13.42% | -1.09% | 1.07% | -11.19% | Upgrade
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| Free Cash Flow Margin | -3.42% | -5.30% | 2.42% | -7.85% | 4.94% | 0.15% | Upgrade
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| EBITDA | -5.29 | -3.76 | -19.8 | 8.23 | 19.42 | 14.2 | Upgrade
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| EBITDA Margin | -2.35% | -1.67% | -8.43% | 2.79% | 6.48% | 5.54% | Upgrade
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| D&A For EBITDA | 6.86 | 6.91 | 7.28 | 7.55 | 7.31 | 8.12 | Upgrade
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| EBIT | -12.15 | -10.67 | -27.08 | 0.68 | 12.11 | 6.07 | Upgrade
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| EBIT Margin | -5.39% | -4.74% | -11.53% | 0.23% | 4.04% | 2.37% | Upgrade
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| Effective Tax Rate | - | - | - | - | 70.51% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.