CULP INC Income Statement
CULP|14 years of annual SEC 10-K data (FY2012-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 14 fiscal years. All figures from audited SEC 10-K filings.
Revenue has declined at a 1.9% compound annual rate over the past 12 years.
Based on SEC 10-K filings.
Key Data Points
- Low Piotroski F-Score: 0/9 (multiple financial health concerns)
- Altman Z-Score 0.66 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | $213.2M | $225.3M | $256.2M | $281.3M | $299.7M | $256.2M | $281.3M | $310.2M | $309.5M | $312.9M | $254.4M | $216.8M | $268.8M |
| Cost of Revenue | - | $188.2M | $197.4M | $215.7M | $235.6M | $249.9M | $215.7M | $235.6M | $254.6M | $240.3M | $247.7M | $214.7M | $180.0M | $219.3M |
| Gross Profit | - | $25.1M | $27.9M | $40.5M | $45.8M | $49.8M | $40.5M | $45.8M | $55.6M | $69.2M | $65.1M | $39.7M | $36.8M | $49.5M |
| SG&A Expense | - | $35.7M | $38.6M | $34.4M | $33.2M | $37.8M | $34.4M | $33.2M | $32.8M | $39.2M | $36.8M | $25.0M | $21.1M | $28.4M |
| Operating Income | - | -$18.4M | -$11.3M | -$7.6M | $13.4M | $12.1M | -$7.6M | $13.4M | $22.8M | $30.1M | $28.3M | $14.7M | $15.7M | $21.1M |
| Interest Expense | - | $231.0K | $11.0K | $106.0K | $35.0K | $51.0K | $106.0K | $35.0K | $64.0K | $0 | $64.0K | $780.0K | $881.0K | $632.0K |
| Income Tax | - | $392.0K | $3.0M | $3.4M | $6.5M | $7.7M | $3.4M | $6.5M | $7.9M | $7.3M | $11.0M | $902.0K | -$1.1M | $2.0M |
| Net Income | - | -$19.1M | -$13.8M | -$28.7M | $5.5M | $3.2M | -$28.7M | $5.5M | $15.1M | $22.3M | $16.9M | $13.3M | $16.2M | $18.3M |
| EPS (Basic) | -$2.57 | -$0.26 | $0.26 | -$2.32 | $0.44 | $1.68 | $1.81 | $1.38 | $1.23 | $1.43 | $1.50 | $1.05 | $1.25 | $1.04 |
| EPS (Diluted) | -$2.57 | -$0.26 | $0.26 | -$2.32 | $0.43 | $1.65 | $1.78 | $1.36 | $1.21 | $1.41 | $1.47 | $1.03 | $1.22 | $1.01 |
| Shares Outstanding | 12.5M | 12.3M | 12.2M | 12.3M | 12.3M | 12.4M | 12.5M | 12.4M | 12.3M | 12.2M | 12.3M | 12.2M | 12.7M | 13.3M |
| Gross Margin | - | 11.8% | 12.4% | 15.8% | 16.3% | 16.6% | 15.8% | 16.3% | 17.9% | 22.4% | 20.8% | 15.6% | 17.0% | 18.4% |
| Operating Margin | - | -8.6% | -5.0% | -2.9% | 4.8% | 4.0% | -2.9% | 4.8% | 7.3% | 9.7% | 9.1% | 5.8% | 7.3% | 7.8% |
| Profit Margin | - | -9.0% | -6.1% | -11.2% | 1.9% | 1.1% | -11.2% | 1.9% | 4.9% | 7.2% | 5.4% | 5.2% | 7.5% | 6.8% |