CULP | Culp, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2024-04-28	2023-04-30	2022-05-01	2021-05-02	2020-05-03	2019-04-28	2018-04-29	2017-04-30	2016-05-01	2015-05-03	2014-04-27	2013-04-30	2012-04-28	2011-05-01	2010-05-02	2009-05-03	2008-04-27	2007-04-29	2006-04-30	2005-05-01	2004-05-02	2003-04-27	2002-04-28	2001-04-29	2000-04-30	1999-05-02	1998-05-03	1997-04-27	1996-04-28	1995-04-30
Revenue	225.33M	234.93M	294.84M	299.72M	256.17M	296.67M	323.73M	309.54M	312.86M	310.17M	287.20M	268.81M	254.44M	216.80M	206.40M	203.90M	254.00M	250.50M	261.10M	286.50M	318.10M	339.60M	381.90M	409.80M	488.08M	483.10M	476.70M	398.90M	351.70M	308.00M
Cost of Revenue	197.39M	224.04M	258.75M	249.89M	215.67M	246.47M	259.09M	240.31M	247.75M	254.60M	238.30M	219.28M	214.71M	180.00M	167.60M	179.30M	220.90M	219.30M	237.23M	260.30M	259.80M	282.10M	319.00M	353.80M	382.36M	407.00M	393.20M	326.40M	289.10M	241.40M
Gross Profit	27.94M	10.90M	36.09M	49.83M	40.50M	50.20M	64.63M	69.23M	65.11M	55.57M	48.90M	49.53M	39.73M	36.80M	38.80M	24.60M	33.10M	31.20M	23.87M	26.20M	58.30M	57.50M	62.90M	56.00M	105.72M	76.10M	83.50M	72.50M	62.60M	66.60M
Operating Expenses	38.61M	37.98M	35.41M	37.76M	34.42M	38.41M	37.17M	39.16M	36.77M	32.78M	28.40M	28.45M	25.03M	21.10M	22.50M	29.20M	24.80M	30.60M	28.95M	50.90M	41.60M	53.00M	58.40M	56.00M	80.99M	59.90M	52.90M	45.10M	39.10M	45.30M
Selling, General & Admin	38.61M	37.98M	35.41M	37.76M	34.42M	38.41M	37.17M	39.16M	36.77M	32.78M	28.66M	28.45M	25.03M	21.07M	22.80M	19.75M	23.97M	27.03M	28.95M	40.48M	41.02M	40.04M	48.06M	50.37M	59.94M	60.00M	53.00M	45.10M	39.10M	33.40M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-443.00K	-1.36M	-2.21M	-902.00K	-1.35M	N/A	N/A	0	0	-257.00K	N/A	N/A	31.00K	-305.00K	9.45M	827.00K	3.57M	N/A	10.42M	581.00K	12.96M	10.34M	5.63M	21.06M	-100.00K	-100.00K	0	0	11.90M
Operating Income	-10.67M	-27.08M	-308.00K	10.11M	6.07M	12.62M	27.46M	30.08M	28.34M	22.79M	20.50M	21.09M	14.71M	15.70M	16.30M	-4.60M	8.30M	600.00K	-5.09M	-24.70M	16.70M	4.60M	4.40M	N/A	24.73M	16.10M	30.60M	27.40M	23.50M	21.30M
Other Expenses / Income	-98.00K	-1.31M	-17.00K	768.00K	-13.75M	-521.00K	-578.00K	-382.00K	-440.00K	167.00K	-1.50M	-796.00K	-508.00K	-600.00K	-2.00M	-2.30M	-3.50M	-3.60M	-14.79M	-4.10M	-5.90M	-6.90M	-10.50M	-3.30M	-11.04M	-11.80M	-8.80M	-5.90M	-6.20M	-5.80M
Before Tax Income	-10.77M	-28.39M	-325.00K	10.88M	-7.68M	12.00M	26.88M	29.70M	27.90M	22.96M	19.00M	20.29M	14.20M	15.10M	14.30M	-6.90M	4.80M	-3.00M	-19.88M	-28.80M	10.80M	-2.30M	-6.10M	-12.40M	13.69M	4.30M	21.80M	21.50M	17.30M	15.50M
Income Tax Expenses	3.05M	3.13M	2.89M	7.69M	3.35M	6.42M	5.74M	7.34M	10.96M	7.88M	1.60M	1.97M	902.00K	-1.10M	1.13M	31.96M	-500.00K	-1.70M	-8.08M	-10.90M	3.60M	-1.60M	-2.70M	-4.10M	4.31M	1.20M	6.30M	7.70M	6.30M	5.70M
Net Income	-13.82M	-31.52M	-3.21M	3.22M	-11.03M	5.68M	20.88M	22.33M	16.93M	15.07M	17.40M	18.32M	13.30M	16.20M	13.20M	-38.80M	5.40M	-1.30M	-11.80M	-17.90M	7.20M	-24.90M	-3.40M	-8.30M	9.38M	3.10M	15.50M	13.80M	11.00M	9.80M
Interest Expenses	-11.00K	6.17M	17.00K	51.00K	106.00K	42.00K	94.00K	N/A	176.00K	64.00K	427.00K	632.00K	780.00K	-881.00K	-1.31M	-2.36M	-2.70M	-3.60M	N/A	-3.60M	-5.20M	-6.00M	-7.70M	-9.10M	N/A	-9.40M	-6.80M	-4.40M	-5.20M	N/A
Basic Shares Outstanding	12.43M	12.28M	12.24M	12.30M	12.38M	12.46M	12.43M	12.31M	12.47M	12.42M	12.40M	12.23M	12.21M	13.20M	13.10M	12.70M	12.80M	11.90M	11.56M	11.50M	11.80M	11.50M	11.20M	11.20M	11.58M	13.10M	13.00M	11.90M	11.90M	11.26M
Diluted Shares Outstanding	12.43M	12.28M	12.24M	12.32M	12.38M	12.55M	12.63M	12.52M	12.47M	12.42M	12.40M	12.45M	12.21M	13.20M	13.10M	12.70M	12.80M	11.90M	11.56M	11.50M	11.80M	11.50M	11.20M	11.20M	11.72M	13.10M	13.00M	11.90M	11.90M	11.26M
EBITDA	-3.76M	-19.71M	7.25M	17.42M	14.54M	20.11M	35.00M	37.00M	34.91M	28.98M	24.90M	26.04M	20.09M	19.03M	17.57M	-2.00M	8.12M	1.40M	-5.42M	-13.39M	19.41M	-18.05M	5.19M	-158.00K	34.75M	15.00M	31.20M	30.60M	25.20M	27.40M
EBITDA Margin	-1.67%	-8.39%	2.46%	5.81%	5.68%	6.78%	10.81%	11.95%	11.16%	9.34%	8.67%	9.69%	7.89%	8.78%	8.51%	-0.98%	3.20%	0.56%	-2.08%	-4.67%	6.10%	-5.32%	1.36%	-0.04%	7.12%	3.10%	6.54%	7.67%	7.17%	8.90%
EBIT	-10.78M	-22.22M	-308.00K	10.96M	-7.57M	12.14M	26.71M	29.67M	28.07M	23.02M	19.42M	20.92M	14.98M	14.22M	13.01M	-9.20M	2.20M	-6.60M	-19.88M	-32.40M	5.60M	-32.50M	-13.80M	-21.50M	13.69M	-5.10M	15.00M	17.10M	12.10M	15.50M
EBIT Margin	-4.78%	-9.46%	-0.10%	3.66%	-2.96%	4.09%	8.25%	9.59%	8.97%	7.42%	6.76%	7.78%	5.89%	6.56%	6.31%	-4.51%	0.87%	-2.63%	-7.61%	-11.31%	1.76%	-9.57%	-3.61%	-5.25%	2.81%	-1.06%	3.15%	4.29%	3.44%	5.03%
Financial Year End	2024-04-28	2023-04-30	2022-05-01	2021-05-02	2020-05-03	2019-04-28	2018-04-29	2017-04-30	2016-05-01	2015-05-03	2014-04-27	2013-04-30	2012-04-28	2011-05-01	2010-05-02	2009-05-03	2008-04-27	2007-04-29	2006-04-30	2005-05-01	2004-05-02	2003-04-27	2002-04-28	2001-04-29	2000-04-30	1999-05-02	1998-05-03	1997-04-27	1996-04-28	1995-04-30