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	-4.58%	-5.37%	-4.09%	-20.32%	-1.63%
Cost of Revenue	177.39	186.55	197.35	223.94	258.75
Gross Profit	26.09	26.69	27.98	10.99	36.09
Selling, General & Admin	34.67	35.71	38.61	37.98	35.42
Operating Expenses	34.67	35.71	38.61	37.98	35.42
Operating Income	-8.58	-9.02	-10.63	-26.98	0.68
Interest Expense	-0.76	-0.23	-0.01	-	-0.02
Interest & Investment Income	1.07	0.92	1.17	0.53	0.37
Currency Exchange Gain (Loss)	-1.27	0.12	0.55	0.5	-0.13
Other Non Operating Income (Expenses)	-1.15	-1.14	-1.17	-0.94	-1.23
EBT Excluding Unusual Items	-10.68	-9.35	-10.09	-26.9	-0.33
Merger & Restructuring Charges	1.39	-9.36	-0.68	-1.49	-
Legal Settlements	1	-	-	-	-
Pretax Income	-8.29	-18.71	-10.77	-28.39	-0.33
Income Tax Expense	1.93	0.39	3.05	3.13	2.89
Earnings From Continuing Operations	-10.21	-19.1	-13.82	-31.52	-3.21
Net Income	-10.21	-19.1	-13.82	-31.52	-3.21
Net Income to Common	-10.21	-19.1	-13.82	-31.52	-3.21
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	13	13	12	12	12
Shares Outstanding (Diluted)	13	13	12	12	12
Shares Change	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
EPS Growth	-	-	-	-	-

Additional Metrics

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
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
Dividend Per Share	-	-	-	-	0.450
Dividend Growth	-	-	-	-	4.65%
Gross Margin	12.82%	12.52%	12.42%	4.68%	12.24%
Operating Margin	-4.21%	-4.23%	-4.72%	-11.49%	0.23%
Profit Margin	-5.02%	-8.96%	-6.13%	-13.42%	-1.09%
Free Cash Flow Margin	-4.90%	-9.66%	-5.30%	2.43%	-7.85%
EBITDA	-4.15	-3.17	-3.72	-19.7	8.23
EBITDA Margin	-2.04%	-1.49%	-1.65%	-8.39%	2.79%
D&A For EBITDA	4.43	5.85	6.91	7.28	7.55
EBIT	-8.58	-9.02	-10.63	-26.98	0.68
EBIT Margin	-4.21%	-4.23%	-4.72%	-11.49%	0.23%

SEC Filings: 10-K · 10-Q