Culp, Inc. Income Statement

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

Millions USD. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 3, 2026	Apr '25 Apr 27, 2025	Apr '24 Apr 28, 2024	Apr '23 Apr 30, 2023	May '22 May 1, 2022
Revenue	203.48	213.24	225.33	234.93	294.84
Revenue Growth (YoY)	-4.58%	-5.37%	-4.09%	-20.32%	-1.63%
Cost of Revenue	178.32	188.17	197.39	224.04	258.75
Gross Profit	25.16	25.07	27.94	10.9	36.09
Selling, General & Admin	34.67	35.71	38.61	37.98	35.42
Other Operating Expenses	-2.32	7.74	0.64	1.4	-
Total Operating Expenses	32.35	43.44	39.25	39.37	35.42
Operating Income	-7.19	-18.38	-11.31	-28.48	0.68
Interest Income	1.07	0.92	1.17	0.53	0.37
Interest Expense	-0.76	-0.23	-0.01	-	-0.02
Other Non-Operating Income (Expense)	-1.41	-	-	-	-
Total Non-Operating Income (Expense)	-1.1	0.68	1.16	0.53	0.36
Pretax Income	-8.29	-18.71	-10.77	-28.39	-0.33
Provision for Income Taxes	-	0.39	3.05	3.13	2.89
Net Income	-8.29	-19.1	-13.82	-31.52	-3.21
Net Income to Common	-10.21	-19.1	-13.82	-31.52	-3.21
Shares Outstanding (Basic)	13	13	12	12	12
Shares Outstanding (Diluted)	13	13	12	12	12
Shares Change (YoY)	0.84%	0.75%	1.21%	0.34%	-0.65%
EPS (Basic)	-0.81	-1.53	-1.11	-2.57	-0.26
EPS (Diluted)	-0.81	-1.53	-1.11	-2.57	-0.26
Free Cash Flow	-9.97	-20.6	-11.94	5.7	-23.14
Free Cash Flow Per Share	-0.79	-1.64	-0.96	0.46	-1.89
Dividends Per Share	-	-	-	-	0.450
Dividend Growth	-	-	-	-	4.65%
Gross Margin	12.36%	11.76%	12.40%	4.64%	12.24%
Operating Margin	-3.53%	-8.62%	-5.02%	-12.12%	0.23%
Profit Margin	-4.07%	-8.96%	-6.13%	-13.42%	-1.09%
FCF Margin	-4.90%	-9.66%	-5.30%	2.42%	-7.85%
EBITDA	-2.76	-12.53	-4.4	-21.2	8.23
EBITDA Margin	-1.36%	-5.88%	-1.95%	-9.02%	2.79%
EBIT	-7.19	-18.38	-11.31	-28.48	0.68
EBIT Margin	-3.53%	-8.62%	-5.02%	-12.12%	0.23%
Effective Tax Rate	0.00%	-2.10%	-28.31%	-11.03%	-888.00%

SEC Filings: 10-K · 10-Q