Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. 's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 24% to $225,333,000. Profit margin reached -6%. Total operating expenses were $39,247,000.
Profit Margin
| 2010 | 206.4M | 13.2M | 6.4% |
|---|---|---|---|
| 2011 | 216.8M | 16.2M | 7.47% |
| 2012 | 254.44M | 13.29M | 5.23% |
| 2015 | 310.16M | 15.07M | 4.86% |
| 2016 | 312.86M | 16.93M | 5.41% |
| 2018 | 323.72M | 20.87M | 6.45% |
| 2019 | 296.66M | 5.67M | 1.91% |
| 2021 | 299.72M | 3.21M | 1.07% |
| 2022 | 294.83M | -3.21M | -1.09% |
| 2024 | 225.33M | -13.81M | -6.13% |
CULP Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 225.33M | 294.83M | 299.72M | 296.66M | 323.72M | 312.86M | 310.16M | 254.44M | 216.8M | 206.4M |
Cost of revenue | 197.39M | 258.74M | 249.88M | 246.47M | 259.09M | 247.74M | 254.59M | 214.71M | 180M | 167.6M |
Gross profit | 27.93M | 36.09M | 49.83M | 50.19M | 64.63M | 65.11M | 55.56M | 39.73M | 36.8M | 38.8M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 4.6M | 4.3M | 3.9M | 4.2M | 4.6M | 4.2M | 3.8M | 0 | 0 | 0 |
Total operating expenses | 39.24M | 35.41M | 37.75M | 38.40M | 37.17M | 36.77M | 32.77M | 25.02M | 21.1M | 22.5M |
Operating income | -11.30M | -308K | 10.11M | 12.61M | 27.46M | 28.33M | 22.78M | 14.70M | 15.7M | 16.3M |
Other income (expenses), net | 538K | -17K | -1.19M | -521K | -578K | -440K | 167K | -508K | 600K | 2M |
Income before tax | -10.77M | -325K | 10.88M | 11.99M | 26.88M | 27.89M | 22.95M | 14.19M | 15.1M | 14.3M |
Income tax expense | 3.04M | 2.88M | 7.69M | 6.42M | 5.74M | 10.96M | 7.88M | 902K | -1.10M | 1.12M |
Net income | -13.81M | -3.21M | 3.21M | 5.67M | 20.87M | 16.93M | 15.07M | 13.29M | 16.2M | 13.2M |
Earnings per share | ||||||||||
Basic EPS | -1.11 | -0.26 | 0.26 | 0.46 | 1.68 | 1.38 | 1.23 | 1.05 | 1.22 | 1.00 |
Diluted EPS | -1.11 | -0.26 | 0.26 | 0.45 | 1.65 | 1.36 | 1.21 | 1.03 | 1.22 | 1.00 |
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