Culp, Inc. Income Statement

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

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 1, 2026	Apr '25 Apr 27, 2025	Apr '24 Apr 28, 2024	Apr '23 Apr 30, 2023	May '22 May 1, 2022	May '21 May 2, 2021
Revenue	200.63	213.24	225.33	234.93	294.84	299.72
Revenue Growth (YoY)	-6.24%	-5.37%	-4.09%	-20.32%	-1.63%	17.00%
Cost of Revenue	174.65	188.17	197.39	224.04	258.75	249.89
Gross Profit	25.99	25.07	27.94	10.9	36.09	49.83
Selling, General & Admin	34.79	35.71	38.61	37.98	35.42	37.76
Other Operating Expenses	2.51	7.74	0.64	1.4	-	-
Total Operating Expenses	37.3	43.44	39.25	39.37	35.42	37.76
Operating Income	-7.8	-18.38	-11.31	-28.48	0.68	12.08
Interest Income	1.01	0.92	1.17	0.53	0.37	0.28
Interest Expense	-0.68	-0.23	-0.01	-	-0.02	-0.05
Other Non-Operating Income (Expense)	0.39	-	-	-	-	0.82
Total Non-Operating Income (Expense)	0.73	0.68	1.16	0.53	0.36	1.04
Pretax Income	-8.42	-18.71	-10.77	-28.39	-0.33	10.88
Provision for Income Taxes	1.63	0.39	3.05	3.13	2.89	7.69
Net Income	-10.04	-19.1	-13.82	-31.52	-3.21	3.22
Net Income to Common	-10.04	-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)	0.82%	0.75%	1.21%	0.34%	-0.65%	-0.45%
EPS (Basic)	-0.80	-1.53	-1.11	-2.57	-0.26	0.26
EPS (Diluted)	-0.80	-1.53	-1.11	-2.57	-0.26	0.26
Shares Outstanding	12.66	12.56	12.47	12.33	12.23	12.31
Free Cash Flow	-11.44	-20.6	-11.94	5.7	-23.14	14.81
Free Cash Flow Growth	-	-	-	-	-	3747.79%
Free Cash Flow Per Share	-0.91	-1.64	-0.96	0.46	-1.89	1.20
Dividends Per Share	-	-	-	-	0.450	0.430
Dividend Growth	-	-	-	-	4.65%	4.88%
Gross Margin	12.95%	11.76%	12.40%	4.64%	12.24%	16.63%
Operating Margin	-3.89%	-8.62%	-5.02%	-12.12%	0.23%	4.03%
Profit Margin	-5.00%	-8.96%	-6.13%	-13.42%	-1.09%	1.06%
FCF Margin	-5.70%	-9.66%	-5.30%	2.42%	-7.85%	4.94%
EBITDA	-3.12	-12.53	-4.4	-21.2	8.23	19.39
EBITDA Margin	-1.55%	-5.88%	-1.95%	-9.02%	2.79%	6.47%
EBIT	-7.8	-18.38	-11.31	-28.48	0.68	12.08
EBIT Margin	-3.89%	-8.62%	-5.02%	-12.12%	0.23%	4.03%
Effective Tax Rate	-19.31%	-2.10%	-28.31%	-11.03%	-888.00%	70.71%

SEC Filings: 10-K · 10-Q