Culp, Inc. (CULP)

Culp, Inc. Income Statement

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

Year Ending	TTM	Apr 28, 2024	Apr 30, 2023	May 1, 2022	May 2, 2021	May 3, 2020
Revenue	225.33	225.33	234.93	294.84	299.72	256.17
Revenue Growth (YoY)	-4.09%	-4.09%	-20.32%	-1.63%	17.00%	-8.94%
Cost of Revenue	197.39	197.39	224.04	258.75	249.89	215.67
Gross Profit	27.94	27.94	10.9	36.09	49.83	40.5
Selling, General & Admin	38.61	38.61	37.98	35.42	37.76	34.42
Other Operating Expenses	1.26	1.26	1.84	1.36	2.21	14.54
Operating Expenses	39.87	39.87	39.82	36.77	39.96	48.97
Operating Income	-11.93	-11.93	-28.92	-0.68	9.87	-8.47
Interest Expense / Income	0.01	0.01	0	0.02	0.05	0.11
Other Expense / Income	-1.17	-1.17	-0.53	-0.37	-1.09	16.81
Pretax Income	-10.77	-10.77	-28.39	-0.33	10.91	-25.38
Income Tax	3.05	3.05	3.13	2.89	7.69	3.29
Net Income	-13.82	-13.82	-31.52	-3.21	3.22	-28.67
Shares Outstanding (Basic)	12	12	12	12	12	12
Shares Change	1.29%	1.29%	0.77%	-0.73%	0.28%	-0.76%
EPS (Basic)	-1.11	-1.11	-2.57	-0.26	0.26	-2.32
EPS (Diluted)	-1.11	-1.11	-2.57	-0.26	0.26	-2.32
Free Cash Flow	-11.55	-11.55	6.16	-23.14	14.83	1.06
Free Cash Flow Per Share	-0.93	-0.93	0.50	-1.89	1.21	0.09
Dividend Per Share	-	-	-	0.450	0.430	0.410
Dividend Growth	-	-	-	4.65%	4.88%	7.89%
Gross Margin	12.40%	12.40%	4.64%	12.24%	16.63%	15.81%
Operating Margin	-5.30%	-5.30%	-12.31%	-0.23%	3.29%	-3.31%
Profit Margin	-6.13%	-6.13%	-13.42%	-1.09%	1.07%	-11.19%
Free Cash Flow Margin	-5.13%	-5.13%	2.62%	-7.85%	4.95%	0.41%
Effective Tax Rate	-	-	-	-	70.51%	-
EBITDA	-3.85	-3.85	-21.11	7.25	18.27	-16.8
EBITDA Margin	-1.71%	-1.71%	-8.98%	2.46%	6.10%	-6.56%
Depreciation & Amortization	6.91	6.91	7.28	7.55	7.31	8.47
EBIT	-10.76	-10.76	-28.39	-0.31	10.96	-25.28
EBIT Margin	-4.77%	-4.77%	-12.08%	-0.10%	3.66%	-9.87%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).