See more : Playmates Toys Limited (0869.HK) Income Statement Analysis – Financial Results
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 |
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Culp, Inc. to Webcast Third Quarter Fiscal 2023 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 third quarter fiscal 2023 conference call on Thursday, March 2, 2023, at 11:00 a.m. ET. During this call, Culp...
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Culp, Inc. (CULP) Q2 2023 - Earnings Call Transcript
Culp, Inc. (NYSE:CULP ) Q2 2023 Earnings Conference Call December 8, 2022 11:00 AM ET Company Participants Dru Anderson - IR Iv Culp - President and CEO Ken Bowling - CFO Boyd Chumbley - President, Upholstery Fabrics Conference Call Participants...
Culp, Inc. (CULP) Reports Q2 Loss, Tops Revenue Estimates
Culp, Inc. (CULP) delivered earnings and revenue surprises of 10% and 1.09%, respectively, for the quarter ended October 2022. Do the numbers hold clues to what lies ahead for the stock?
Source: https://incomestatements.info
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