CULP
Culp Inc.
$4.24
-$0.03(-0.70%)
10
Overall
--
Value
10
Tech
--
Quality
Market Cap
$53.82M
Volume
25.54K
52W Range
$3.42 - $6.85
Target Price
$8.00
Order:
Income Statement
| Metric | Trend | Chart | 2016 Apr | 2017 Apr | 2018 Apr | 2019 Apr | 2020 Apr | 2021 Apr | 2022 Apr | 2023 Apr | 2024 Apr | 2025 Apr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $312.9M | $309.5M | $323.7M | $281.3M | $256.2M | $299.7M | $294.8M | $234.9M | $225.3M | $213.2M | ||
| Total Revenue | $312.9M | $309.5M | $323.7M | $281.3M | $256.2M | $299.7M | $294.8M | $234.9M | $225.3M | $213.2M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $247.7M | $-240.3M | $-259.1M | $235.6M | $215.7M | $249.9M | $258.7M | $224.0M | $197.4M | $188.2M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $65.1M | $69.2M | $64.6M | $45.8M | $40.5M | $49.8M | $36.1M | $10.9M | $27.9M | $25.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $36.8M | $39.2M | $37.2M | $32.4M | $34.4M | $37.8M | $35.4M | $38.0M | $38.6M | $35.7M | ||
| Selling, General & Administrative | $36.8M | $39.2M | $37.2M | $33.2M | $34.4M | $37.8M | $35.4M | $38.0M | $38.6M | $35.7M | ||
| Selling & Marketing Expenses | $36.8M | $39.2M | $37.2M | $2.2M | -- | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $-3.0M | $-2.9M | $-3.0M | $33.2M | $34.4M | $37.8M | $35.4M | $38.0M | $38.6M | $35.7M | ||
| Promotion & Advertising | -- | -- | -- | $2.2M | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | -- | -- | -- | $-825.0K | $-70.0K | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-6.7M | $-7.1M | $-7.7M | $8.1M | $7.8M | $6.8M | $7.0M | $6.8M | $6.5M | -- | ||
| Depreciation & Amortization | $-6.7M | $-7.1M | $-7.7M | $8.1M | $7.8M | $6.8M | $7.0M | -- | -- | -- | ||
| Amortization | -- | -- | -- | $13.6M | -- | -- | $2.6M | $2.3M | $1.9M | -- | ||
| Other Operating Expenses | $-379.0K | -- | -- | -- | $-434.0K | -- | -- | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $28.3M | $30.1M | $27.5M | $13.4M | $-7.6M | $12.1M | $678.0K | $-28.5M | $-11.3M | $-18.4M | ||
| EBITDA | $34.6M | $36.9M | $34.8M | $21.7M | $901.0K | $18.2M | $7.2M | $-21.1M | $-3.8M | $-12.6M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | $94.0K | $35.0K | $106.0K | $51.0K | $17.0K | -- | $11.0K | $231.0K | ||
| Intinc | $176.0K | $299.0K | $534.0K | $789.0K | $897.0K | $244.0K | $373.0K | $531.0K | $1.2M | $915.0K | ||
| Net Non-Operating Interest Income/Expense | $176.0K | $299.0K | $440.0K | $754.0K | $791.0K | $193.0K | $356.0K | $531.0K | $1.2M | $684.0K | ||
| Other Income/Expense | $616.0K | $704.0K | $1.3M | $1.5M | $1.0M | $1.4M | $-1.4M | $443.0K | $625.0K | $1.0M | ||
| Other Special Charges | $-616.0K | $-681.0K | $-1.0M | $-1.4M | $-902.0K | $-2.2M | $-1.4M | $-443.0K | $-625.0K | $-1.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | $-6.1M | $-70.0K | $-2.4M | -- | $1.4M | $636.0K | $7.7M | ||
| Special Income Charges | -- | -- | -- | $5.4M | $-13.7M | $2.4M | -- | $-1.4M | $-636.0K | $-7.7M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $13.7M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $27.8M | $29.5M | $26.8M | $12.8M | $-7.6M | $10.9M | $-308.0K | $-28.4M | $-10.8M | $-18.5M | ||
| Pre-Tax Income | $27.9M | $29.7M | $26.9M | $12.7M | $-7.7M | $10.9M | $-325.0K | $-28.4M | $-10.8M | $-18.7M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $11.0M | $7.3M | $5.7M | $6.5M | $3.4M | $7.7M | $2.9M | $3.1M | $3.0M | $392.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $16.9M | $22.3M | $20.9M | $5.5M | $-28.7M | $3.2M | $-3.2M | $-31.5M | $-13.8M | $-19.1M | ||
| Net Income (Continuing Operations) | $16.9M | $22.3M | $20.9M | $5.5M | $-28.7M | $3.2M | $-3.2M | $-31.5M | $-13.8M | $-19.1M | ||
| Net Income (Discontinued Operations) | $16.9M | $22.3M | $20.9M | $5.5M | $-28.7M | $3.2M | $-3.2M | $-31.5M | $-13.8M | $-19.1M | ||
| Net Income (Common Stockholders) | $16.9M | $22.3M | $20.9M | $5.5M | $-28.7M | $3.2M | $-3.2M | $-31.5M | $-13.8M | $-19.1M | ||
| Normalized Income | -- | -- | -- | -- | -- | $5.3M | -- | -- | -- | $-10.8M | ||
| TOTALS | ||||||||||||
| Total Expenses | $284.5M | $-201.2M | $-221.9M | $268.0M | $250.0M | $287.6M | $294.2M | $262.0M | $236.0M | $223.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $12.3M | $12.3M | $12.4M | $12.5M | $12.4M | $12.3M | $12.2M | $12.3M | $12.4M | $12.5M | ||
| Average Shares Outstanding (Diluted) | $12.5M | $12.6M | $12.6M | $12.5M | $12.4M | $12.3M | $12.2M | $12.3M | $12.4M | $12.5M | ||
| Shares Outstanding | $12.3M | $12.4M | $12.5M | $12.4M | $12.3M | $12.3M | $12.2M | $12.3M | $12.5M | $12.6M | ||
| Basic EPS | $1.38 | $1.81 | $1.68 | $0.46 | $-2.31 | $0.52 | $-0.52 | $-2.57 | $-1.11 | $-1.53 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | $0.46 | $-0.90 | $0.52 | $-0.52 | $-2.57 | $-1.11 | $-1.53 | ||
| Diluted EPS | $1.36 | $1.78 | $1.65 | $0.45 | $-2.31 | $0.52 | $-0.52 | $-2.57 | $-1.11 | $-1.53 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | $0.45 | $-0.90 | $0.52 | $-0.52 | $-2.57 | $-1.11 | $-1.53 | ||
| Dividend Per Share | $0.07 | $0.08 | $0.09 | -- | -- | -- | $0.46 | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | -- | -- | -- | -- | $-1.41 | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | $-1.41 | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | -- | $-23.0K | $-266.0K | $-114.0K | $-125.0K | $31.0K | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | $-23.0K | $-266.0K | $-114.0K | $-125.0K | $31.0K | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | $1.5M | $238.0K | $57.0K | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | $113.0K | $68.0K | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-95.0K | $-158.0K | $-194.0K | $65.0K | $190.0K | $51.0K | $17.0K | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | $164.2M | $129.7M | $129.0M | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | -- | -- | $-613.0K | $-17.5M | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | $678.0K | -- | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | $-726.0K | $-17.6M | -- | -- | -- | -- | -- | ||
| Other Gand A | $-3.0M | $-2.9M | $-3.0M | $33.2M | $34.4M | $37.8M | $35.4M | $38.0M | $38.6M | $35.7M | ||
| Rent And Landing Fees | $-3.0M | $-2.9M | $-3.0M | $3.7M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $36.8M | $39.2M | $37.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | $-6.1M | $-70.0K | $-2.4M | -- | $1.4M | $636.0K | $7.7M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CULP | $4.24 | -0.7% | 25.54K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |