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Culp CULP
$ 5.9 1.72%
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Quarterly report 2024-Q2
added 09-06-2024

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Culp Income Statement 2011-2024 | CULP

Annual Income Statement Culp

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 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

 12.4 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

 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

Net Income

 -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

Revenue

 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

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

Gross Profit

 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

Operating Income

 -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

Interest Expense

 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

EBITDA

 -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

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

 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

All numbers in USD currency

Quarterly Income Statement Culp

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

 12.5 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

 -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

 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

 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

 5.08 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

 -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

 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

 -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

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 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