Crown Crafts logo
Crown Crafts CRWS
$ 4.48 -0.88%

Quarterly report 2024-Q3
added 11-12-2024

report update icon

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