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Culp CULP
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Quarterly report 2026-Q3
added 07-17-2026

Culp Income Statement 2026-2009 | CULP

Brief overview of financial performance at Culp

The overview follows changes across a five-year period. Revenue reported by Culp was $256 million at the beginning of the period and $213 million at the end. The total change was −16.8%, with a CAGR of approximately −3.6%. The business finished the period with a smaller revenue base.

The five-year change in gross profit reached −38.1%: from 40.5 million dollars to 25.1 million dollars. Revenue and direct costs changed at similar rates. The gross margin was 15.8% at the start and 11.8% at the end. Weakening gross profitability reduces the quality of the top-line trend.

The operating result measured by EBITDA moved from 906 thousand dollars to −12.9 million dollars, or −1527.9%. EBITDA lagged revenue, showing weaker operating momentum. At the operating-margin level, the figure shifted from 0.4% to −6.1%. Cost pressure reduced operating profitability.

Net income moved from −28.7 million dollars at the start to −19.1 million dollars at the end. The direction improved, yet positive earnings are still absent.

The five-year change in capitalization reached −39.7%: from 95 million dollars to 57.2 million dollars. The market has not yet confirmed the improvement in fundamentals.

Conclusion

The financial trajectory is weak and requires a cautious interpretation. Key strengths include improving net profitability. The weaker side of the profile includes a narrow EBITDA buffer, weaker operating efficiency and a lower gross margin. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.

Annual Income Statement Culp

2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009

Market Cap

- 57.2 M 63.4 M 62.8 M 62.6 M 110 M 95 M 229 M 395 M 391 M 343 M 339 M 232 M 219 M 117 M 118 M - -

Shares

12.6 M 12.5 M 12.4 M 12.3 M 12.2 M 12.3 M 12.3 M 12.5 M 12.6 M 12.3 M 12.5 M 12.4 M 12.4 M 12.5 M 12.2 M 13.2 M - -

Historical Prices

- 4.57 5.1 5.11 5.11 8.95 14.8 11.6 17.2 28.3 28.2 21.8 17 16.5 13.7 7.08 12.7 3.76

Net Income

-10.2 M -19.1 M -13.8 M -31.5 M -3.21 M 3.22 M -28.7 M 5.46 M 20.9 M 22.3 M 16.9 M 15.1 M 17.4 M 18.3 M 13.3 M 16.2 M 13.2 M -

Revenue

203 M 213 M 225 M 235 M 295 M 300 M 256 M 281 M 324 M 310 M 313 M 310 M 287 M 269 M 254 M 217 M - -

Cost of Revenue

178 M 188 M 197 M 224 M 259 M 250 M 216 M 236 M 259 M 240 M - - - - - - - -

Gross Profit

25.2 M 25.1 M 27.9 M 10.9 M 36.1 M 49.8 M 40.5 M 48.1 M 64.6 M 69.2 M 65.1 M 55.6 M 48.9 M 49.5 M 39.7 M 36.8 M 38.8 M -

Operating Income

-7.18 M -18.4 M -11.3 M -28.5 M 678 K 12.1 M -7.57 M 13.4 M 27.5 M 30.1 M 28.3 M 22.8 M 20.2 M 21.1 M 14.7 M 15.7 M 16.3 M -

Interest Expense

759 K 231 K 11 K -443 K 17 K 51 K 106 K 35 K 94 K - -616 K 64 K 427 K 632 K 780 K 881 K 1.31 M -

EBITDA

-3.08 M -12.9 M -4.79 M -21.6 M 7.67 M 18.9 M 906 K 21.7 M 35.5 M 37.4 M 35.2 M 28.7 M 26 M 26.5 M 19.8 M 20.5 M 20.4 M -

Operating Expenses

- - - - - - 48.1 M 35.2 M 37.2 M 39.2 M 36.8 M 32.8 M 28.4 M 28.4 M 25 M 21.1 M - -

General and Administrative Expenses

34.7 M 35.7 M 38.6 M 38 M 35.4 M 37.8 M 34.4 M 32.9 M 37.2 M - 36.8 M 32.8 M 28.7 M 28.4 M 25 M 21.1 M 22.8 M -

All numbers in USD currency

Quarterly Income Statement Culp

2026-Q3 2026-Q2 2026-Q1 2025-Q4 2025-Q3 2025-Q2 2025-Q1 2024-Q4 2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 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

12.7 M 12.6 M 12.6 M 12.7 M 12.6 M 12.6 M 12.6 M 12.6 M 12.5 M 12.5 M 12.5 M 12.5 M 12.5 M 12.3 M 12.3 M 12.3 M 12.3 M 12.2 M 12.2 M 12.3 M 12.2 M 12.3 M 12.3 M 12.4 M 12.3 M 12.3 M 12.3 M 12.4 M 12.4 M 12.4 M 12.4 M 12.4 M 12.5 M 12.5 M 12.5 M 12.3 M 12.4 M 12.4 M 12.4 M 12.3 M 12.3 M 12.3 M 12.3 M 12.2 M 12.3 M 12.3 M 12.3 M 12.2 M 12.2 M 12.2 M 12.2 M 12.1 M 12.2 M 12.2 M 12.1 M 12.5 M 12.2 M 12.2 M 12.6 M 13 M 12.7 M 12.7 M 13.1 M

Net Income

-3.43 M -4.31 M -231 K -3.43 M -4.13 M -231 K - -4.13 M -3.19 M -7.26 M - -3.19 M -2.42 M -3.34 M - -8.97 M -12.2 M -5.7 M - 2.08 M 851 K 3.1 M 2.25 M -4.21 M 2.38 M 2.38 M -2.73 M 3.06 M 2.19 M 2.19 M 1.17 M -748 K 2.94 M 2.94 M 12.7 M 6.35 M 3.98 M 3.98 M 4.98 M 4.86 M 4.48 M 4.48 M 5.31 M 3.81 M 3.77 M 3.77 M 4.7 M 8.38 M 3 M 3 M 3.34 M 2.82 M 3.1 M 3.1 M 3.23 M 1.8 M 8.27 M 8.27 M 3.52 M 2.42 M 6.25 M 6.25 M 1.82 M

Revenue

48 M 53.2 M 50.7 M 48 M 52.3 M 50.7 M - 52.3 M 60.4 M 56.5 M - 60.4 M 58.7 M 56.7 M - 52.5 M 58.4 M 62.6 M 12.2 M 80.3 M 851 K 2.25 M - 68.5 M 76.9 M 76.9 M 64.5 M 73.1 M 69.6 M 72.6 M 74.8 M 85.3 M 72.3 M 77 M 78.2 M 76.2 M 80.7 M 80.7 M 79.5 M 78.5 M 75.3 M 75.3 M 80.7 M 81.3 M 77 M 77 M 80.2 M 72.4 M 74 M 74 M 76.1 M 63.7 M 70.6 M 70.6 M 70.1 M 60.4 M 65.6 M 65.6 M 69.2 M 51.7 M 58 M 58 M 60.3 M

Cost of Revenue

42.6 M 47.4 M 43.5 M 42.6 M 45.9 M 43.5 M - 45.9 M 52.7 M 51.5 M - 52.7 M 50.8 M 49.6 M - 50.4 M 60.6 M 58.5 M - 65.5 M 63.8 M 134 M - 57 M 62.6 M 62.6 M 54.6 M 60.1 M 56 M 58.5 M 61.5 M 67.7 M 60.7 M 63.7 M 60.9 M - 64.9 M 63.1 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

5.32 M 5.78 M 7.23 M 5.32 M 6.35 M 7.23 M - 6.35 M 7.7 M 5.08 M - 7.7 M 7.95 M 7.08 M - 2.09 M -2.21 M 4.13 M - 13.9 M 10.7 M 23.2 M - 11.5 M 14.3 M 14.3 M 9.9 M 13.1 M 13.5 M 14.1 M 13.4 M 17.6 M 11.6 M 13.3 M 10.6 M 16.8 M 15.8 M 15.8 M 16.5 M 16.6 M 16.9 M 16.9 M 18.4 M 14.4 M 15.7 M 15.7 M 16.2 M 11.8 M 12.3 M 12.3 M 12.7 M 11.7 M 12.2 M 12.2 M 13.1 M 8.51 M 11.9 M 11.9 M 13.1 M 8.24 M 8.65 M 8.65 M 8.88 M

Operating Income

-3.72 M -3.46 M 1.62 M -3.72 M -3.89 M 1.62 M - -3.89 M -1.74 M -6.85 M - -1.74 M -2.24 M -3.08 M - -7.78 M -11.9 M -4.74 M - 4.04 M 1.64 M 4.96 M - 2.72 M 4.52 M 4.52 M 1.88 M 4.61 M 4.41 M 3.98 M 2.69 M 7.64 M 4.26 M 4.28 M 2.08 M 6.94 M 6.39 M 6.39 M 6.96 M 7.23 M 7.3 M 7.3 M 8.67 M 6.03 M 6.3 M 6.3 M 7.46 M 4.8 M 4.9 M 4.9 M 5.3 M 4.86 M 5.04 M 5.04 M 5.97 M 2.99 M 4.67 M 4.67 M 5.48 M 3.1 M 2.93 M 2.93 M 3.12 M

Interest Expense

183 K 199 K 183 K 183 K 63 K 183 K - 63 K -705 K 28 K - -705 K 49 K 96 K - -1.1 M 829 K -82 K - -1.01 M -404 K -640 K - 8 K 21 K 51 K 51 K - 21 K 30 K 4 K 31 K 14 K 18 K 20 K -69 K 37 K 37 K -353 K -85 K -155 K -155 K -152 K -307 K 50 K 24 K 24 K 91 K 91 K 67 K 68 K 145 K 99 K 99 K 140 K 181 K 156 K 156 K 190 K 224 K 188 K 188 K 220 K

EBITDA

-583 K -1.29 M 2.73 M - 401 K 2.73 M - - 3.16 M -5.27 M - - - -1.45 M - -7.78 M -11.9 M -2.97 M - 4.04 M 6.84 M 8.43 M - 4.71 M 10.4 M 8.06 M 3.7 M 6.64 M 6.4 M 7.88 M 4.59 M 9.61 M 6.3 M 8.34 M 4.09 M 8.73 M 8.29 M 10.1 M 8.77 M 8.93 M 9.05 M 10.8 M 10.4 M 7.46 M 7.93 M 9.48 M 9.02 M 6.12 M 6.31 M 7.71 M 6.7 M 6.14 M 6.37 M 7.67 M 7.28 M 4.21 M 5.95 M 7.21 M 6.73 M 3.1 M 4.13 M 5.31 M 4.31 M

General and Administrative Expenses

8.46 M 8.74 M 9.12 M 8.46 M 8.58 M 9.12 M - 8.58 M 9.49 M 9.3 M - 9.49 M 10 M 9.83 M - 9.16 M 9.1 M 8.87 M - 9.84 M 9.09 M 18.3 M - 8.83 M 9.74 M 9.74 M 8.02 M 8.68 M 9.12 M 10.1 M 10.7 M 9.96 M 8.41 M 10.1 M 8.03 M 9.82 M 9.42 M 9.42 M 9.5 M 9.34 M 9.6 M 9.6 M 9.75 M 8.38 M 9.43 M 9.43 M 8.74 M 7.04 M 7.38 M 7.38 M 7.42 M 6.82 M 7.2 M 7.2 M 7.1 M 5.52 M 7.21 M 7.21 M 7.64 M 5.13 M 5.72 M 5.72 M 5.76 M

All numbers in USD currency

The income statement is one of the three key financial reports of a company Culp (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Textile industry

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Albany International Corp. Albany International Corp.
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