Culp, Inc. (CULP)

Culp, Inc. Income Statement

Financials in millions USD. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 3, 2025	Apr 27, 2025	Apr 28, 2024	Apr 30, 2023	May 1, 2022	May 2, 2021
Revenue	207.39	213.24	225.33	234.93	294.84	299.72
Revenue Growth (YoY)	-7.91%	-5.37%	-4.09%	-20.32%	-1.63%	17.00%
Cost of Revenue	178.57	186.57	197.35	223.94	258.75	249.89
Gross Profit	28.82	26.67	27.98	10.99	36.09	49.83
Selling, General & Admin	35.53	35.71	38.61	37.98	35.42	37.73
Operating Expenses	35.53	35.71	38.61	37.98	35.42	37.73
Operating Income	-6.71	-9.04	-10.63	-26.98	0.68	12.11
Interest Expense	-0.39	-0.23	-0.01	-	-0.02	-0.05
Interest & Investment Income	0.89	0.92	1.17	0.53	0.37	0.24
Earnings From Equity Investments	-	-	-	-	-	0.03
Currency Exchange Gain (Loss)	-0.03	0.12	0.55	0.5	-0.13	-1.41
Other Non Operating Income (Expenses)	-1.12	-1.14	-1.17	-0.94	-1.23	-0.8
EBT Excluding Unusual Items	-7.35	-9.37	-10.09	-26.9	-0.33	10.12
Merger & Restructuring Charges	-3.2	-9.34	-0.68	-1.49	-	-0.03
Other Unusual Items	-	-	-	-	-	0.82
Pretax Income	-10.55	-18.71	-10.77	-28.39	-0.33	10.91
Income Tax Expense	1.52	0.39	3.05	3.13	2.89	7.69
Earnings From Continuing Operations	-12.07	-19.1	-13.82	-31.52	-3.21	3.22
Net Income	-12.07	-19.1	-13.82	-31.52	-3.21	3.22
Net Income to Common	-12.07	-19.1	-13.82	-31.52	-3.21	3.22
Shares Outstanding (Basic)	13	13	12	12	12	12
Shares Outstanding (Diluted)	13	13	12	12	12	12
Shares Change (YoY)	0.67%	0.75%	1.21%	0.34%	-0.65%	-0.45%
EPS (Basic)	-0.96	-1.53	-1.11	-2.57	-0.26	0.26
EPS (Diluted)	-0.97	-1.53	-1.11	-2.57	-0.26	0.26
Free Cash Flow	-20.76	-20.6	-11.94	5.7	-23.14	14.81
Free Cash Flow Per Share	-1.66	-1.64	-0.96	0.46	-1.89	1.20
Dividend Per Share	-	-	-	-	0.450	0.430
Dividend Growth	-	-	-	-	4.65%	4.88%
Gross Margin	13.90%	12.51%	12.42%	4.68%	12.24%	16.63%
Operating Margin	-3.23%	-4.24%	-4.72%	-11.49%	0.23%	4.04%
Profit Margin	-5.82%	-8.96%	-6.13%	-13.42%	-1.09%	1.07%
Free Cash Flow Margin	-10.01%	-9.66%	-5.30%	2.43%	-7.85%	4.94%
EBITDA	-1.34	-3.19	-3.72	-19.7	8.23	19.42
EBITDA Margin	-0.65%	-1.50%	-1.65%	-8.39%	2.79%	6.48%
D&A For EBITDA	5.37	5.85	6.91	7.28	7.55	7.31
EBIT	-6.71	-9.04	-10.63	-26.98	0.68	12.11
EBIT Margin	-3.23%	-4.24%	-4.72%	-11.49%	0.23%	4.04%
Effective Tax Rate	-	-	-	-	-	70.51%

Updated Aug 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q