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Complete financial analysis of Culp, Inc. (CULP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Culp, Inc., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Culp, Inc. (CULP)
About Culp, Inc.
Culp, Inc. manufactures, sources, markets, and sells mattress fabrics, sewn covers, and cut and sewn kits for use in mattresses, foundations, and other bedding products in the United States, North America, the Far East, Asia, and internationally. It operates in two segments, Mattress Fabrics and Upholstery Fabrics. The Mattress Fabrics segment offers woven jacquard, knitted, and converted fabrics for use in the production of bedding products, including mattresses, box springs, foundations, and top of bed components. The Upholstery Fabrics segment provides jacquard woven fabrics, velvets, micro denier suedes, woven dobbies, knitted fabrics, piece-dyed woven products, and polyurethane fabrics for use in the production of residential and commercial upholstered furniture, such as sofas, recliners, chairs, loveseats, sectionals, and sofa-beds, as well as office seating and window treatment products; and installation services for customers in the hospitality and commercial industries. Culp, Inc. was founded in 1972 and is headquartered in High Point, North Carolina.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 225.33M | 234.93M | 294.84M | 299.72M | 256.17M | 296.67M | 323.73M | 309.54M | 312.86M | 310.17M | 287.16M | 268.81M | 254.44M | 216.81M | 206.42M | 203.94M | 254.05M | 250.53M | 261.10M | 286.50M | 318.12M | 339.65M | 381.88M | 409.81M | 488.08M | 483.10M | 476.70M | 398.90M | 351.70M | 308.00M | 245.00M | 200.80M | 191.30M | 174.10M | 169.50M | 176.80M | 173.00M | 180.10M | 150.70M |
| Cost of Revenue | 197.39M | 224.04M | 258.75M | 249.89M | 215.67M | 246.47M | 259.09M | 240.31M | 247.75M | 254.60M | 238.26M | 219.28M | 214.71M | 179.97M | 167.64M | 179.29M | 220.89M | 219.33M | 237.23M | 260.34M | 259.79M | 282.07M | 319.02M | 353.82M | 382.36M | 386.90M | 377.00M | 312.90M | 276.00M | 241.40M | 193.60M | 161.60M | 154.10M | 140.60M | 137.90M | 145.90M | 136.90M | 136.40M | 116.20M |
| Gross Profit | 27.94M | 10.90M | 36.09M | 49.83M | 40.50M | 50.20M | 64.63M | 69.24M | 65.11M | 55.57M | 48.91M | 49.53M | 39.73M | 36.84M | 38.78M | 24.65M | 33.16M | 31.21M | 23.87M | 26.16M | 58.32M | 57.57M | 62.86M | 55.99M | 105.72M | 96.20M | 99.70M | 86.00M | 75.70M | 66.60M | 51.40M | 39.20M | 37.20M | 33.50M | 31.60M | 30.90M | 36.10M | 43.70M | 34.50M |
| Gross Profit Ratio | 12.40% | 4.64% | 12.24% | 16.63% | 15.81% | 16.92% | 19.97% | 22.37% | 20.81% | 17.92% | 17.03% | 18.43% | 15.62% | 16.99% | 18.79% | 12.09% | 13.05% | 12.46% | 9.14% | 9.13% | 18.33% | 16.95% | 16.46% | 13.66% | 21.66% | 19.91% | 20.91% | 21.56% | 21.52% | 21.62% | 20.98% | 19.52% | 19.45% | 19.24% | 18.64% | 17.48% | 20.87% | 24.26% | 22.89% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.57M | 10.30M | 9.16M | 11.60M | 8.72M | 6.84M | 9.36M | 10.39M | 9.46M | 7.01M | 5.30M | 25.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 4.60M | 4.20M | 4.30M | 3.90M | 4.00M | 4.20M | 4.60M | 4.60M | 4.20M | 3.80M | 3.50M | 3.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 38.61M | 37.98M | 35.42M | 37.76M | 34.42M | 38.41M | 37.17M | 39.16M | 36.77M | 32.78M | 28.66M | 28.45M | 25.03M | 21.07M | 22.81M | 19.75M | 23.97M | 27.03M | 28.95M | 40.48M | 41.02M | 40.04M | 48.06M | 50.37M | 59.94M | 60.00M | 53.00M | 45.10M | 39.10M | 33.40M | 27.90M | 24.20M | 24.60M | 22.00M | 21.00M | 22.60M | 25.30M | 27.20M | 22.10M |
| Other Expenses | 636.00K | -443.00K | -1.36M | -2.21M | -902.00K | -1.35M | -1.02M | -681.00K | -616.00K | -391.00K | -1.26M | -583.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.06M | 20.10M | 16.20M | 13.50M | 13.10M | 11.90M | 8.80M | 7.00M | 7.10M | 6.40M | 5.60M | 6.00M | 5.40M | 4.80M | 3.50M |
| Operating Expenses | 39.25M | 37.98M | 35.42M | 37.76M | 34.42M | 38.41M | 37.17M | 39.16M | 36.77M | 32.78M | 28.66M | 28.45M | 25.03M | 21.07M | 22.81M | 19.75M | 23.97M | 27.03M | 28.95M | 40.48M | 41.02M | 40.04M | 48.06M | 50.37M | 80.99M | 80.10M | 69.20M | 58.60M | 52.20M | 45.30M | 36.70M | 31.20M | 31.70M | 28.40M | 26.60M | 28.60M | 30.70M | 32.00M | 25.60M |
| Cost & Expenses | 236.64M | 262.02M | 294.16M | 287.64M | 250.09M | 284.88M | 296.26M | 279.47M | 284.52M | 287.38M | 266.91M | 247.73M | 239.74M | 201.04M | 190.44M | 199.04M | 244.86M | 246.36M | 266.19M | 300.82M | 300.81M | 322.11M | 367.08M | 404.19M | 463.35M | 467.00M | 446.20M | 371.50M | 328.20M | 286.70M | 230.30M | 192.80M | 185.80M | 169.00M | 164.50M | 174.50M | 167.60M | 168.40M | 141.80M |
| Interest Income | 1.16M | 531.00K | 373.00K | 244.00K | 897.00K | 766.00K | 534.00K | 299.00K | 176.00K | 622.00K | 482.00K | 419.00K | 508.00K | 240.00K | 116.00K | 89.00K | 0.00 | 0.00 | 0.00 | 134.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 6.17M | 17.00K | 51.00K | 106.00K | 42.00K | 94.00K | 299.00K | 176.00K | 64.00K | 427.00K | 632.00K | 780.00K | 881.00K | 1.31M | 2.36M | 5.97M | 10.78M | 25.70M | 3.71M | 7.90M | 57.76M | 34.15M | 26.99M | 12.60M | 14.00M | 10.30M | 7.10M | 7.10M | 6.80M | 3.00M | 1.40M | 1.70M | 1.20M | 1.70M | 4.40M | 0.00 | 1.90M | 1.60M |
| Depreciation & Amortization | 6.91M | 7.28M | 7.55M | 7.31M | 8.12M | 8.58M | 8.02M | 7.33M | 6.84M | 5.96M | 5.48M | 5.35M | 5.11M | 4.81M | 4.56M | 7.20M | 5.92M | 8.00M | 14.46M | 19.01M | 13.82M | 14.45M | 18.99M | 21.34M | 21.06M | 20.10M | 16.20M | 13.50M | 13.10M | 11.90M | 8.80M | 7.00M | 7.10M | 6.40M | 5.60M | 6.00M | 5.40M | 4.80M | 3.50M |
| EBITDA | -3.85M | -21.11M | 7.25M | 19.42M | 551.00K | 24.44M | 35.00M | 37.41M | 34.74M | 28.98M | 24.95M | 26.27M | 20.09M | 20.76M | 20.19M | 2.68M | 13.74M | 8.78M | 9.37M | 1.49M | 32.49M | 31.98M | 32.40M | 25.57M | 46.04M | 36.20M | 46.70M | 40.90M | 36.60M | 33.20M | 23.50M | 15.00M | 12.60M | 11.50M | 10.60M | 8.30M | 10.80M | 16.50M | 12.40M |
| EBITDA Ratio | -1.71% | -8.39% | 2.46% | 5.81% | 5.68% | 6.78% | 10.81% | 12.08% | 11.10% | 9.34% | 8.69% | 9.77% | 7.99% | 9.61% | 10.00% | 5.98% | 6.59% | 6.30% | 7.77% | 5.44% | 10.21% | 13.47% | 12.31% | 8.77% | 9.70% | 7.95% | 10.13% | 10.55% | 10.66% | 11.10% | 9.71% | 7.47% | 6.69% | 6.49% | 6.43% | 5.09% | 5.32% | 9.33% | 8.29% |
| Operating Income | -11.31M | -27.08M | -308.00K | 10.11M | 6.07M | 12.62M | 27.46M | 30.08M | 28.34M | 22.79M | 20.25M | 21.09M | 14.71M | 15.74M | 16.34M | -4.57M | 8.30M | 641.00K | -15.36M | -24.70M | 18.35M | 4.55M | 4.43M | -4.00K | 24.73M | 16.10M | 30.50M | 27.40M | 23.50M | 21.30M | 14.70M | 8.00M | 5.50M | 5.10M | 5.00M | 2.30M | 5.40M | 11.70M | 8.90M |
| Operating Income Ratio | -5.02% | -11.53% | -0.10% | 3.37% | 2.37% | 4.25% | 8.48% | 9.72% | 9.06% | 7.35% | 7.05% | 7.84% | 5.78% | 7.26% | 7.92% | -2.24% | 3.27% | 0.26% | -5.88% | -8.62% | 5.77% | 1.34% | 1.16% | 0.00% | 5.07% | 3.33% | 6.40% | 6.87% | 6.68% | 6.92% | 6.00% | 3.98% | 2.88% | 2.93% | 2.95% | 1.30% | 3.12% | 6.50% | 5.91% |
| Total Other Income/Expenses | 538.00K | 88.00K | -1.00M | -1.20M | -13.75M | -10.00K | -578.00K | -382.00K | -440.00K | 167.00K | -1.21M | -796.00K | -508.00K | -681.00K | -2.03M | -2.31M | -3.46M | -3.64M | -4.52M | -27.27M | -7.57M | -6.85M | -10.57M | -11.01M | -11.04M | -11.80M | -8.70M | -5.90M | -6.20M | -5.80M | -2.70M | -1.40M | -1.50M | -1.40M | -2.00M | -3.70M | -900.00K | -2.10M | -1.50M |
| Income Before Tax | -10.77M | -28.39M | -325.00K | 10.88M | -7.68M | 12.00M | 26.88M | 29.70M | 27.90M | 22.96M | 19.04M | 20.29M | 14.20M | 15.06M | 14.32M | -6.88M | 4.84M | -3.00M | -19.88M | -28.79M | 10.78M | -2.29M | -6.14M | -12.41M | 13.69M | 4.30M | 21.80M | 21.50M | 17.30M | 15.50M | 12.00M | 6.60M | 4.00M | 3.70M | 3.00M | -1.40M | 4.50M | 9.60M | 7.40M |
| Income Before Tax Ratio | -4.78% | -12.08% | -0.11% | 3.63% | -3.00% | 4.04% | 8.30% | 9.59% | 8.92% | 7.40% | 6.63% | 7.55% | 5.58% | 6.95% | 6.94% | -3.38% | 1.91% | -1.20% | -7.61% | -10.05% | 3.39% | -0.68% | -1.61% | -3.03% | 2.81% | 0.89% | 4.57% | 5.39% | 4.92% | 5.03% | 4.90% | 3.29% | 2.09% | 2.13% | 1.77% | -0.79% | 2.60% | 5.33% | 4.91% |
| Income Tax Expense | 3.05M | 3.13M | 2.89M | 7.69M | 3.35M | 6.42M | 5.74M | 7.34M | 10.96M | 7.89M | 1.60M | 1.97M | 902.00K | -1.10M | 1.13M | 31.96M | -542.00K | -1.69M | -8.08M | -10.94M | 3.56M | -1.56M | -2.70M | -4.10M | 4.31M | 1.20M | 6.30M | 7.70M | 6.30M | 5.70M | 4.30M | 2.10M | 1.00M | 800.00K | 700.00K | -500.00K | 1.80M | 4.40M | 3.10M |
| Net Income | -13.82M | -31.52M | -3.21M | 3.22M | -11.03M | 5.68M | 20.88M | 22.33M | 16.94M | 15.07M | 17.45M | 18.32M | 13.30M | 16.16M | 13.19M | -38.84M | 5.39M | -1.32M | -11.80M | -17.85M | 7.22M | -24.89M | -3.44M | -8.31M | 9.38M | 3.10M | 15.50M | 13.80M | 11.00M | 9.80M | 7.70M | 4.50M | 3.00M | 2.90M | 2.30M | -900.00K | 2.70M | 5.20M | 4.30M |
| Net Income Ratio | -6.13% | -13.42% | -1.09% | 1.07% | -4.31% | 1.91% | 6.45% | 7.22% | 5.41% | 4.86% | 6.08% | 6.81% | 5.23% | 7.46% | 6.39% | -19.05% | 2.12% | -0.53% | -4.52% | -6.23% | 2.27% | -7.33% | -0.90% | -2.03% | 1.92% | 0.64% | 3.25% | 3.46% | 3.13% | 3.18% | 3.14% | 2.24% | 1.57% | 1.67% | 1.36% | -0.51% | 1.56% | 2.89% | 2.85% |
| EPS | -1.11 | -2.57 | -0.26 | 0.26 | -0.89 | 0.46 | 1.68 | 1.81 | 1.38 | 1.23 | 1.43 | 1.50 | 1.05 | 1.25 | 1.04 | -3.07 | 0.43 | -0.11 | -1.02 | -1.55 | 0.63 | -2.17 | -0.31 | -0.74 | 0.81 | 0.24 | 1.22 | 1.18 | 0.98 | 0.87 | 0.69 | 0.41 | 0.27 | 0.27 | 0.21 | -0.08 | 0.25 | 0.49 | 0.41 |
| EPS Diluted | -1.11 | -2.57 | -0.26 | 0.26 | -0.89 | 0.45 | 1.65 | 1.78 | 1.36 | 1.21 | 1.41 | 1.47 | 1.03 | 1.22 | 1.01 | -3.07 | 0.42 | -0.11 | -1.02 | -1.55 | 0.61 | -2.17 | -0.31 | -0.74 | 0.80 | 0.24 | 1.19 | 1.18 | 0.98 | 0.87 | 0.68 | 0.41 | 0.27 | 0.27 | 0.21 | -0.08 | 0.25 | 0.49 | 0.41 |
| Weighted Avg Shares Out | 12.43M | 12.28M | 12.24M | 12.30M | 12.38M | 12.46M | 12.43M | 12.31M | 12.30M | 12.22M | 12.18M | 12.24M | 12.71M | 12.96M | 12.71M | 12.65M | 12.62M | 11.96M | 11.56M | 11.52M | 11.46M | 11.47M | 11.10M | 11.23M | 11.58M | 12.92M | 12.70M | 11.69M | 11.22M | 11.26M | 11.16M | 10.98M | 11.11M | 10.74M | 10.95M | 11.25M | 10.80M | 10.61M | 10.49M |
| Weighted Avg Shares Out (Dil) | 12.43M | 12.28M | 12.24M | 12.32M | 12.38M | 12.55M | 12.63M | 12.52M | 12.48M | 12.42M | 12.41M | 12.45M | 12.87M | 13.22M | 13.06M | 12.65M | 12.77M | 11.96M | 11.56M | 11.52M | 11.84M | 11.47M | 11.10M | 11.23M | 11.73M | 12.92M | 13.03M | 11.69M | 11.22M | 11.26M | 11.32M | 10.98M | 11.11M | 10.74M | 10.95M | 11.25M | 10.80M | 10.61M | 10.49M |
Culp, Inc. to Webcast Second Quarter Fiscal 2024 Conference Call
HIGH POINT, N.C.--(BUSINESS WIRE)--Culp, Inc. (NYSE: CULP) today announced that it will provide an online, real-time webcast and rebroadcast of its second quarter fiscal 2024 conference call on Tuesday, December 5, 2023, at 11:00 a.m. ET. During this call, Culp...
Culp, Inc. (CULP) Q1 2024 Earnings Call Transcript
Culp, Inc. (NYSE:CULP ) Q1 2024 Earnings Conference Call August 31, 2023 11:00 AM ET Company Participants Dru Anderson - IR Robert Culp - President & CEO Ken Bowling - CFO Tommy Bruno - President, Mattress Fabrics Boyd Chumbley -...
Culp's (CULP) Q1 Earnings Beat Estimates, Revenues Miss
Culp's (CULP) fiscal first-quarter 2024 results reflect tepid segmental performances attributable to housing demand softness and risky macroenvironment. Nonetheless, margin expansion and no outstanding debt partially counterbalanced the quarter.
Culp, Inc. (CULP) Reports Q1 Loss, Misses Revenue Estimates
Culp, Inc. (CULP) came out with a quarterly loss of $0.24 per share versus the Zacks Consensus Estimate of a loss of $0.35. This compares to loss of $0.47 per share a year ago.
Culp Announces Results for First Quarter Fiscal 2024, With Better-than-Expected Operating Improvement and Continued Solid Financial Position
HIGH POINT, N.C.--(BUSINESS WIRE)--Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and operating results for the first quarter ended July 30, 2023. Fiscal 2024 First Quarter Financial Summary Net sales for the first quarter of...
Culp (CULP) to Report Strong Q1 Earnings: Factors to Note
Operating efficiencies, a favorable product mix and lower costs are likely to have boosted Culp's (CULP) fiscal Q1 performance.
Culp, Inc. to Webcast First Quarter Fiscal 2024 Conference Call
HIGH POINT, N.C.--(BUSINESS WIRE)--Culp, Inc. (NYSE: CULP) today announced that it will provide an online, real-time webcast and rebroadcast of its first quarter fiscal 2024 conference call on Thursday, August 31, 2023, at 11:00 a.m. ET. During this call, Culp...
Culp Announces 2023 Annual Meeting Date
HIGH POINT, N.C.--(BUSINESS WIRE)--Culp, Inc. (NYSE: CULP) today announced that it will hold its 2023 Annual Meeting of Shareholders on Wednesday, September 27, 2023, at 12:00 p.m. Eastern Time. Additional information will be provided in the company's proxy statement to...
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Culp, Inc. (CULP) Reports Q4 Loss, Tops Revenue Estimates
Culp, Inc. (CULP) came out with a quarterly loss of $0.38 per share versus the Zacks Consensus Estimate of a loss of $0.45. This compares to loss of $0.49 per share a year ago.
Source: https://incomestatements.info
Category: Stock Reports