Culp, Inc. (CULP)
NASDAQ: CULP · Real-Time Price · USD
3.630
+0.060 (1.68%)
Jul 30, 2026, 10:03 AM EDT - Market open
Culp, Inc. Income Statement
Financials in millions USD. Fiscal year is June - May.
Millions USD. Fiscal year is Jun - May.
Fiscal Quarter | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | May '26 May 3, 2026 | Feb '26 Feb 1, 2026 | Nov '25 Nov 2, 2025 | Aug '25 Aug 3, 2025 | Apr '25 Apr 27, 2025 | Jan '25 Jan 26, 2025 | Oct '24 Oct 27, 2024 | Jul '24 Jul 28, 2024 | Apr '24 Apr 28, 2024 | Jan '24 Jan 28, 2024 | Oct '23 Oct 29, 2023 | Jul '23 Jul 30, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 29, 2023 | Oct '22 Oct 30, 2022 | Jul '22 Jul 31, 2022 | May '22 May 1, 2022 | Jan '22 Jan 30, 2022 | Oct '21 Oct 31, 2021 | Aug '21 Aug 1, 2021 |
| 51.62 | 47.97 | 53.2 | 50.69 | 48.77 | 52.25 | 55.67 | 56.54 | 49.53 | 60.42 | 58.73 | 56.66 | 61.43 | 52.52 | 58.38 | 62.6 | 56.94 | 80.29 | 74.56 | 83.05 | |
Revenue Growth (YoY) | 5.84% | -8.21% | -4.44% | -10.34% | -1.53% | -13.51% | -5.20% | -0.22% | -19.37% | 15.03% | 0.59% | -9.49% | 7.88% | -34.58% | -21.70% | -24.62% | -27.98% | 1.20% | -2.98% | 28.83% |
Cost of Revenue | 44.8 | 42.64 | 47.42 | 43.46 | 41.12 | 45.91 | 49.68 | 51.46 | 44.33 | 52.72 | 50.78 | 49.58 | 54.54 | 50.43 | 60.59 | 58.48 | 53.18 | 71.18 | 63.83 | 70.55 |
Gross Profit | 6.83 | 5.32 | 5.78 | 7.23 | 7.65 | 6.35 | 5.99 | 5.08 | 5.2 | 7.7 | 7.95 | 7.09 | 6.89 | 2.09 | -2.21 | 4.13 | 3.76 | 9.11 | 10.73 | 12.5 |
Selling, General & Admin | 8.35 | 8.46 | 8.74 | 9.12 | 8.47 | 8.58 | 9.36 | 9.3 | 9.25 | 9.49 | 10.05 | 9.83 | 10.85 | 9.17 | 9.1 | 8.87 | 9.14 | 8.01 | 9.09 | 9.18 |
Other Operating Expenses | - | 0.58 | 0.5 | - | - | 1.66 | 2.03 | - | 0.2 | - | 0.14 | 0.34 | 0.07 | - | 0.62 | - | - | - | - | - |
Total Operating Expenses | 8.35 | 9.05 | 9.24 | 9.12 | 8.47 | 10.23 | 11.39 | 9.3 | 9.45 | 9.49 | 10.19 | 10.17 | 10.92 | 9.17 | 9.72 | 8.87 | 9.14 | 8.01 | 9.09 | 9.18 |
Operating Income | -1.62 | -3.73 | -3.46 | 1.62 | -2.24 | -3.89 | -5.4 | -6.85 | -4.25 | -1.74 | -2.24 | -3.08 | -4.03 | -7.78 | -11.93 | -4.74 | -5.38 | 1.1 | 1.64 | 3.32 |
Interest Income | 0.21 | 0.38 | 0.25 | 0.24 | 0.15 | 0.26 | 0.24 | 0.26 | 0.26 | 0.28 | 0.28 | 0.35 | 0.24 | 0.2 | 0.08 | 0.02 | 0.03 | 0.21 | 0.06 | 0.07 |
Interest Expense | -0.19 | -0.18 | -0.2 | -0.18 | -0.11 | -0.06 | -0.03 | -0.03 | -0.01 | - | - | - | - | - | - | - | - | - | - | - |
Other Non-Operating Income (Expense) | - | 0.39 | - | - | - | 0.02 | - | - | -0.07 | -0.71 | 0.05 | 0.1 | - | - | 0.83 | -0.08 | - | - | -0.4 | - |
Total Non-Operating Income (Expense) | 0.02 | 0.59 | 0.05 | 0.05 | 0.04 | 0.21 | 0.21 | 0.23 | 0.19 | -0.42 | 0.33 | 0.44 | 0.24 | 0.2 | 0.91 | -0.07 | 0.03 | 0.21 | -0.35 | 0.07 |
Pretax Income | -2.18 | -3.14 | -4.1 | 1.14 | -2.32 | -3.68 | -5.69 | -7.02 | -4.06 | -2.16 | -1.91 | -2.64 | -3.88 | -8.68 | -11.02 | -4.8 | -5.77 | 1 | 1.3 | 3.16 |
Provision for Income Taxes | 0.06 | 0.29 | - | 1.37 | -0.24 | 0.45 | - | 0.24 | 0.81 | 1.03 | - | 0.7 | 0.8 | 0.29 | 1.15 | 0.9 | 0.25 | 1.28 | 0.44 | 0.91 |
Net Income | -2.24 | -3.43 | -4.1 | -0.23 | -2.07 | -4.13 | -5.69 | -7.26 | -4.87 | -3.19 | -1.91 | -3.34 | -4.68 | -8.97 | -12.17 | -5.7 | -6.02 | -0.29 | 0.85 | 2.25 |
Net Income to Common | -2.24 | -3.43 | -4.31 | -0.23 | -2.07 | -4.13 | -5.64 | -7.26 | -4.87 | -3.19 | -2.42 | -3.34 | -4.68 | -8.97 | -12.17 | -5.7 | -6.02 | -0.29 | 0.85 | 2.25 |
Net Income Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -64.30% | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.83% | 0.83% | 0.93% | 0.80% | 0.71% | 0.71% | 0.46% | 1.12% | 2.73% | 1.39% | 1.43% | 0.77% | -0.69% | 0.71% | -0.29% | -1.43% | -1.43% | -1.27% | -0.07% | 1.04% |
EPS (Basic) | -0.18 | -0.27 | -0.34 | -0.02 | -0.17 | -0.33 | -0.45 | -0.58 | -0.39 | -0.26 | -0.19 | -0.27 | -0.81 | -0.73 | -0.99 | -0.47 | -0.49 | -0.02 | 0.07 | 0.18 |
EPS (Diluted) | -0.18 | -0.27 | -0.34 | -0.02 | -0.17 | -0.33 | -0.45 | -0.58 | -0.39 | -0.26 | -0.19 | -0.27 | -0.81 | -0.73 | -0.99 | -0.47 | -0.49 | -0.02 | 0.07 | 0.18 |
EPS Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -63.16% | - |
Free Cash Flow | -7.26 | -1.33 | -0.51 | -0.87 | -8.73 | -7.65 | -3.5 | -0.71 | -2.72 | -2.77 | -1.5 | -4.95 | 2.72 | -2.14 | 0.52 | 4.6 | -5.48 | -12.43 | -4.85 | -0.38 |
Free Cash Flow Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.57 | -0.10 | -0.04 | -0.07 | -0.70 | -0.61 | -0.28 | -0.06 | -0.22 | -0.22 | -0.12 | -0.40 | 0.22 | -0.17 | 0.04 | 0.38 | -0.45 | -1.02 | -0.39 | -0.03 |
Dividends Per Share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.115 | 0.115 | 0.110 | 0.110 |
Dividend Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.54% | 4.54% | 4.76% | 4.76% |
Gross Margin | 13.22% | 11.10% | 10.87% | 14.26% | 15.69% | 12.15% | 10.76% | 8.98% | 10.50% | 12.75% | 13.54% | 12.50% | 11.21% | 3.98% | -3.79% | 6.59% | 6.60% | 11.35% | 14.39% | 15.05% |
Operating Margin | -3.14% | -7.77% | -6.49% | 3.19% | -4.59% | -7.44% | -9.70% | -12.12% | -8.57% | -2.88% | -3.81% | -5.44% | -6.56% | -14.82% | -20.44% | -7.57% | -9.45% | 1.37% | 2.20% | 4.00% |
Profit Margin | -4.34% | -7.16% | -7.70% | -0.46% | -4.25% | -7.90% | -10.23% | -12.84% | -9.82% | -5.28% | -3.25% | -5.90% | -7.62% | -17.07% | -20.85% | -9.10% | -10.58% | -0.36% | 1.14% | 2.71% |
FCF Margin | -14.06% | -2.76% | -0.96% | -1.72% | -17.90% | -14.65% | -6.29% | -1.25% | -5.48% | -4.59% | -2.55% | -8.73% | 4.42% | -4.06% | 0.89% | 7.34% | -9.62% | -15.48% | -6.50% | -0.46% |
EBITDA | -0.63 | -2.66 | -2.3 | 2.82 | -0.98 | -2.58 | -3.8 | -5.17 | -2.52 | 0 | -0.53 | -1.35 | -2.3 | -5.94 | -10.1 | -2.86 | -3.45 | 2.99 | 3.53 | 5.17 |
EBITDA Margin | -1.21% | -5.54% | -4.33% | 5.57% | -2.02% | -4.93% | -6.83% | -9.15% | -5.10% | 0.01% | -0.90% | -2.38% | -3.74% | -11.30% | -17.31% | -4.57% | -6.06% | 3.72% | 4.74% | 6.22% |
EBIT | -1.62 | -3.73 | -3.46 | 1.62 | -2.24 | -3.89 | -5.4 | -6.85 | -4.25 | -1.74 | -2.24 | -3.08 | -4.03 | -7.78 | -11.93 | -4.74 | -5.38 | 1.1 | 1.64 | 3.32 |
EBIT Margin | -3.14% | -7.77% | -6.49% | 3.19% | -4.59% | -7.44% | -9.70% | -12.12% | -8.57% | -2.88% | -3.81% | -5.44% | -6.56% | -14.82% | -20.44% | -7.57% | -9.45% | 1.37% | 2.20% | 4.00% |
Effective Tax Rate | -2.66% | -9.30% | 0.00% | 120.30% | 10.50% | -12.12% | 0.00% | -3.42% | -19.83% | -47.52% | 0.00% | -26.54% | -20.55% | -3.29% | -10.43% | -18.66% | -4.38% | 129.05% | 34.29% | 28.68% |