Income Statement

CULP INC

CULP
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Apr 30, 2025 2025 FY Apr 30, 2024 2024 FY Apr 30, 2023 2023 FY Apr 30, 2022 2022 FY Apr 30, 2021 2021 FY Apr 30, 2020 2020 FY Apr 30, 2019 2019 FY Apr 30, 2018 2018 FY Apr 30, 2017 2017 FY Apr 30, 2016 2016 FY Apr 30, 2015 2015 FY Apr 30, 2014 2014 FY Apr 30, 2013 2013 FY Apr 30, 2012 2012 FY
Revenue
213.24 225.33 234.93 294.84 299.72 256.17 296.67 323.73 309.54 312.86 310.17 287.16 268.81 254.44
Cost of Revenue
188.17 197.39 224.04 258.75 249.89 215.67 246.47 - - - - - - -
Gross Profit
26.69 27.98 17.73 36.09 49.83 40.50 52.71 64.63 69.24 65.11 55.57 48.91 49.53 39.73
Operating Expenses
35.71 38.61 37.98 35.42 37.76 34.42 38.41 37.17 39.16 36.77 32.78 28.66 28.45 25.03
Research & Development
- - - - - - - - - - - - - -
Selling, General & Administrative
35.71 38.61 37.98 35.42 37.76 34.42 38.41 37.17 39.16 36.77 32.78 28.66 28.45 25.03
Other Operating Expenses
- - - - - - - - - - - - - -
Operating Income
-9.02 -10.63 -20.25 0.68 12.08 6.07 14.30 27.46 30.08 28.34 22.79 20.25 21.09 14.71
Non-Operating Income
9.69 0.14 8.15 1.00 1.20 13.75 2.31 0.58 0.38 0.44 -0.17 1.21 0.80 0.51
Interest Income
0.92 1.17 0.53 0.37 0.24 0.90 0.77 0.53 0.30 0.18 0.62 0.48 0.42 0.51
Interest Expense
0.23 0.01 - 0.02 0.05 0.11 0.04 0.09 - - 0.06 0.43 0.63 0.78
Other Non-Op Income / Expense
-1.02 -0.63 -0.44 -1.36 -2.21 -0.90 -0.11 -0.27 -0.02 -0.62 -0.39 -1.26 -0.58 -0.24
Income Before Tax
-1.60 -10.77 -28.39 -0.33 10.88 -7.68 12.00 26.88 29.70 27.90 22.96 19.04 20.29 14.20
Income Tax Expense
0.39 3.05 3.13 2.89 7.69 3.35 6.42 6.01 7.36 10.96 7.89 1.60 1.97 0.90
Non-Controlling Interest
- - - - - - - - - - - - - -
Net Income
-19.10 -13.82 -31.52 -3.21 3.22 -4.67 5.68 20.88 22.33 16.94 15.07 17.45 18.32 13.30
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Apr 30, 2025 2025 FY Apr 30, 2024 2024 FY Apr 30, 2023 2023 FY Apr 30, 2022 2022 FY Apr 30, 2021 2021 FY Apr 30, 2020 2020 FY Apr 30, 2019 2019 FY Apr 30, 2018 2018 FY Apr 30, 2017 2017 FY Apr 30, 2016 2016 FY Apr 30, 2015 2015 FY Apr 30, 2014 2014 FY Apr 30, 2013 2013 FY Apr 30, 2012 2012 FY
Depreciation & Amortization
- - - - - - - - - - - - - -
EBITDA
-9.02 -10.63 -20.25 0.68 12.08 6.07 14.30 27.46 30.08 28.34 22.79 20.25 21.09 14.71
Earnings Per Share (Basic)
-1.53 -1.11 -2.57 -0.26 0.26 -2.32 0.46 1.68 1.81 1.38 1.23 1.43 1.50 1.05
Diluted EPS
-1.53 -1.11 -2.57 -0.26 0.26 -2.32 0.45 1.65 1.78 1.36 1.21 1.41 1.47 1.03
Weighted Average Shares
12.53 12.43 12.28 12.24 12.30 12.38 12.46 12.43 12.31 12.30 12.22 12.18 12.24 -
Diluted Weighted Avg Shares
12.53 12.43 12.28 12.24 12.32 12.38 12.55 12.63 12.52 12.48 12.42 12.41 12.45 -
Comprehensive Income
- - - -3.33 3.37 -24.04 5.80 20.80 22.47 16.89 15.04 17.33 18.36 -