Crown Crafts CRWS
$ 4.48
-0.88%
Quarterly report 2024-Q3
added 11-12-2024
Crown Crafts Income Statement 2011-2024 | CRWS
Annual Income Statement Crown Crafts
2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
53.4 M | 52.8 M | 71 M | 47.7 M | 52.5 M | 59.9 M | 76.1 M | 91.3 M | 80.7 M | 85.3 M | 58.2 M | 54 M | 44.8 M |
Shares |
10.2 M | 10.1 M | 10.1 M | 10.1 M | 10.1 M | 10.1 M | 10 M | 10 M | 10 M | 9.85 M | 9.79 M | 9.64 M | 9.5 M |
Historical Prices |
5.23 | 5.23 | 7.28 | 6.77 | 5.34 | 4.41 | 5.01 | 5.49 | 5.65 | 4.96 | 4.77 | 2.67 | 1.67 |
Net Income |
4.89 M | 5.65 M | 6.08 M | 6.56 M | 5.02 M | 3.02 M | 5.57 M | 6.83 M | 5.72 M | 5.8 M | 5.11 M | 5 M | 4.3 M |
Revenue |
87.6 M | 75.1 M | 79.2 M | 73.4 M | 76.4 M | 70.3 M | 66 M | 84.3 M | 86 M | 81.3 M | 78.4 M | 85.3 M | 90 M |
Cost of Revenue |
64.6 M | 55.2 M | 55.1 M | 51.8 M | 54.1 M | 50.5 M | 46.6 M | 60.5 M | - | - | - | - | - |
Gross Profit |
23 M | 19.8 M | 24.1 M | 21.6 M | 22.3 M | 19.8 M | 19.4 M | 23.8 M | 23.6 M | 22.5 M | 19.8 M | 19.5 M | 20.1 M |
Operating Income |
6.9 M | 7.17 M | 7.64 M | 7.74 M | 7.11 M | 5.51 M | 8.7 M | 10.8 M | 9.22 M | 9.38 M | 8.09 M | 8.13 M | 7.63 M |
Interest Expense |
9 K | 136 K | -1 K | 18 K | 325 K | 162 K | 68 K | 58 K | 37 K | 49 K | 81 K | 229 K | 460 K |
EBITDA |
7.73 M | 7.86 M | 8.39 M | 9.31 M | 8.59 M | 6.68 M | 9.63 M | 11.8 M | 10.3 M | 10.5 M | 9.09 M | 9.53 M | 9.08 M |
Operating Expenses |
- | - | - | 13.9 M | 15.2 M | 14.3 M | 10.7 M | 13 M | 14.3 M | 13.1 M | 11.7 M | 11.4 M | 12.4 M |
General and Administrative Expenses |
16.1 M | 12.7 M | 14.2 M | -849 K | - | -1.34 M | -747 K | -741 K | -722 K | -689 K | - | 8 K | 41 K |
All numbers in USD currency
Quarterly Income Statement Crown Crafts
2024-Q3 | 2024-Q2 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
10.4 M | 10.3 M | 10.2 M | 10.2 M | 10.2 M | 10.1 M | 10.1 M | 10.1 M | - | 10.1 M | 10 M | 10 M | - | 10.2 M | 10.2 M | 10.2 M | 10.2 M | 10.2 M | 10.2 M | 10.1 M | 10.1 M | 10.1 M | 10.1 M | 10.1 M | - | 10.1 M | 10.1 M | 10 M | - | - | 10 M | 10 M | - | 10 M | 10 M | 10 M | - | 10.1 M | 10 M | 10 M | - | 9.86 K | 9.84 K | 9.84 M | - | 9.82 M | 9.77 M | 9.75 M | - | - | 9.64 M | 9.63 M | - |
Net Income |
860 K | -322 K | 1.7 M | 1.82 M | 366 K | 1.35 M | 2.04 M | 1.43 M | - | 2.43 M | 7.48 M | 5.05 M | - | 2.14 M | 2.14 M | 2.49 M | 1.22 M | 2.1 M | 2.1 M | 1.78 M | 1.08 M | 1.55 M | 1.55 M | 1.81 M | - | 531 K | 725 K | 518 K | - | - | 999 K | 2.1 M | - | 2.14 M | 4.64 M | 1.56 M | - | 2.05 M | 3.58 M | 1.53 M | - | 1.78 M | 3.74 M | 1.96 M | - | 1.6 M | 3.26 M | 1.65 M | - | - | 1.07 M | 1.6 M | 530 K |
Revenue |
24.5 M | 16.2 M | 23.8 M | 24.1 M | 17.1 M | 19 M | 18.7 M | 15.7 M | - | 22.7 M | 61.7 M | 38.9 M | - | 19.5 M | 19.5 M | 21.7 M | 16.2 M | 18.6 M | 18.6 M | 18.6 M | 15.9 M | 18.7 M | 18.7 M | 15.5 M | - | 17.5 M | 16.5 M | 13.6 M | - | - | - | - | - | - | - | - | - | 23.7 M | - | - | - | 20.6 M | 57.3 M | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
17.5 M | 12.2 M | 17.4 M | 17.5 M | 12.4 M | 14.5 M | 13.3 M | 10.6 M | - | 16.6 M | 44.8 M | 28.2 M | - | 13.3 M | 13.3 M | 14.6 M | 11.2 M | 12.8 M | 12.8 M | 12.7 M | 11.4 M | 13.1 M | 13.1 M | 14.2 M | - | 12.2 M | 11.4 M | 10 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
6.96 M | 3.97 M | 6.43 M | 6.6 M | 4.74 M | 4.51 M | 5.45 M | 5.15 M | - | 6.17 M | 16.9 M | 10.7 M | - | 6.15 M | 6.15 M | 7.09 M | 5.02 M | 5.82 M | 5.82 M | 5.87 M | 4.55 M | 5.6 M | 5.6 M | 6.37 M | - | 5.27 M | 5.02 M | 3.6 M | - | - | 4.31 M | 8.6 M | - | 6.25 M | 16.7 M | 5.71 M | - | 6.63 M | 16.8 M | 10.1 M | - | 5.95 M | 16.2 M | 10.2 M | - | 5.28 M | 13.6 M | 8.34 M | - | - | 4.74 M | 8.52 M | - |
Operating Income |
1.51 M | -297 K | 2.33 M | 2.56 M | 696 K | 1.76 M | 2.71 M | 1.74 M | - | 3.08 M | 7.27 M | 4.19 M | - | 2.73 M | 2.73 M | 3.29 M | 1.64 M | 2.4 M | 2.4 M | 2.39 M | 1.1 M | 2.15 M | 2.15 M | 2.54 M | - | 1.61 M | 1.22 M | 701 K | - | - | 1.55 M | 3 M | - | 3.07 M | 7.19 M | 2.6 M | - | 3.27 M | 5.73 M | 2.46 M | - | 2.86 M | 6.03 M | 3.17 M | - | 2.5 M | 5.08 M | 2.58 M | - | - | 1.79 M | 2.72 M | - |
Interest Expense |
-34 K | 12 K | 17 K | -24 K | -2 K | -1 K | -3 K | 127 K | - | -25 K | 67 K | 92 K | - | -3 K | -3 K | -1 K | 1 K | - | 11 K | 3 K | 8 K | 62 K | 249 K | 187 K | - | 47 K | 18 K | 20 K | - | - | 23 K | 42 K | - | 8 K | 47 K | 31 K | - | 10 K | 27 K | 17 K | - | 8 K | 38 K | 30 K | - | 17 K | 54 K | 37 K | - | - | 70 K | 148 K | - |
EBITDA |
- | -113 K | 2.48 M | 2.71 M | 913 K | 1.88 M | 2.83 M | 1.91 M | - | 3.21 M | 7.74 M | 4.5 M | - | 2.93 M | 3.28 M | 3.66 M | 1.83 M | 2.62 M | 2.94 M | 2.57 M | 1.31 M | 2.36 M | 2.61 M | 2.84 M | - | 1.8 M | 1.46 M | 737 K | - | - | 1.74 M | 3.09 M | - | 3.26 M | 7.42 M | 2.76 M | - | 3.45 M | 5.96 M | 2.61 M | - | 3.05 M | 6.25 M | 3.32 M | - | 2.7 M | 5.25 M | 2.69 M | - | - | 2.1 M | 2.85 M | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
5.45 M | 4.26 M | 4.11 M | 4.04 M | 4.05 M | 2.74 M | 2.74 M | 3.41 M | - | 3.09 M | 9.62 M | 6.53 M | - | 3.42 M | 3.42 M | 3.8 M | 3.38 M | 3.42 M | 3.42 M | 3.48 M | 3.45 M | 3.45 M | 3.45 M | 3.83 M | - | 3.66 M | 3.81 M | 2.9 M | - | - | 2.76 M | 5.6 M | - | 3.18 M | 9.55 M | 6.37 M | - | - | - | - | - | - | - | - | - | 2.78 M | 2.77 M | 2.98 M | - | - | 2.95 M | 5.81 M | - |
All numbers in USD currency