Culp Statements
CU
Data from Culp`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Jul, 2024
Next reporting period:
26 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
04 Sep, 2024
Expected release date:
05 Dec, 2024
Culp Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
56.537
14.1 %
100
51.461
91
5.076
-2.4 %
9
—
0
9.296
16.4
9.296
0.6 %
16.4
-4.22
-4.4 %
-7.5
0.234
0.4
-0.404
-0.7
-7.021
-72.9 %
-12.4
0.24
0.4
-7.261
-49.2 %
-12.8
-0.582
12.47
49.529
-18 %
100
44.327
89.5
5.202
-32.5 %
10.5
—
0
9.245
18.7
9.245
-2.6 %
18.7
-4.043
-125.9 %
-8.2
0.252
0.5
-0.065
-0.1
-4.06
-87.9 %
-8.2
0.805
1.6
-4.865
-52.6 %
-9.8
-0.39
12.471
60.418
2.9 %
100
52.715
87.3
7.703
-3.1 %
12.7
—
0
9.493
15.7
9.493
-5.5 %
15.7
-1.79
14.6 %
-3
0.284
0.5
-0.705
-1.2
-2.161
-13.3 %
-3.6
1.027
1.7
-3.188
-31.5 %
-5.3
-0.256
12.47
58.725
3.6 %
100
50.775
86.5
7.95
12.2 %
13.5
—
0
10.045
17.1
10.045
2.2 %
17.1
-2.095
23.7 %
-3.6
0.282
0.5
0.049
0.08
-1.908
27.8 %
-3.2
0.516
0.9
-2.424
27.5 %
-4.1
-0.195
12.456
56.662
-7.8 %
100
49.577
87.5
7.085
2.9 %
12.5
—
0
9.829
17.3
9.829
-9.4 %
17.3
-2.744
30.7 %
-4.8
0.345
0.6
0.096
0.2
-2.641
32 %
-4.7
0.701
1.2
-3.342
28.6 %
-5.9
-0.271
12.332
61.426
17 %
100
54.538
88.8
6.888
229.1 %
11.2
—
0
10.845
17.7
10.845
18.3 %
17.7
-3.957
44 %
-6.4
0.239
0.4
-0.095
-0.2
-3.883
55.3 %
-6.3
0.798
1.3
-4.681
47.8 %
-7.6
-0.38
12.316
52.523
-10 %
100
50.43
96
2.093
194.6 %
4
—
0
9.165
17.4
9.165
0.7 %
17.4
-7.072
37.5 %
-13.5
0.196
0.4
-1.095
-2.08
-8.682
21.2 %
-16.5
0.286
0.5
-8.968
26.3 %
-17.07
-0.729
12.299
58.381
-6.7 %
100
60.594
103.8
-2.213
-153.6 %
-3.8
—
0
9.103
15.6
9.103
2.7 %
15.6
-11.316
-138.8 %
-19.4
0.079
0.1
0.829
1.4
-11.023
-129.5 %
-18.9
1.15
2
-12.173
-113.6 %
-20.9
-0.991
12.28
62.604
9.9 %
100
58.476
93.4
4.128
9.9 %
6.6
—
0
8.866
14.2
8.866
-3 %
14.2
-4.738
12 %
-7.6
0.017
0.03
-0.082
-0.1
-4.803
16.8 %
-7.7
0.896
1.4
-5.699
5.4 %
-9.1
-0.466
12.238
56.94
-29.1 %
100
53.183
93.4
3.757
-58.8 %
6.6
—
0
9.14
16.1
9.14
14.2 %
16.1
-5.383
-588 %
-9.5
0.009
0.02
-0.396
-0.7
-5.77
-679.9 %
-10.1
0.253
0.4
-6.023
-1984.1 %
-10.6
-0.493
12.221
80.291
7.7 %
100
71.181
88.7
9.11
-15.1 %
11.3
—
0
8.007
10
8.007
-11.9 %
10
1.103
-32.7 %
1.4
0.214
0.3
-0.322
-0.4
0.995
-23.2 %
1.2
1.284
1.6
-0.289
-134 %
-0.4
-0.024
12.212
74.561
-10.2 %
100
63.834
85.6
10.727
-14.2 %
14.4
—
0
9.087
12.2
9.087
-1 %
12.2
1.64
-50.6 %
2.2
0.059
0.08
-0.404
-0.5
1.295
-59 %
1.7
0.444
0.6
0.851
-62.2 %
1.1
0.069
12.316
83.047
5 %
100
70.548
84.9
12.499
6 %
15.1
—
0
9.181
11.1
9.181
-9.6 %
11.1
3.318
102.6 %
4
0.074
0.09
-0.237
-0.3
3.155
34.7 %
3.8
0.905
1.1
2.25
51.5 %
2.7
0.181
12.415
79.064
-0.3 %
100
67.267
85.1
11.797
-15.1 %
14.9
—
0
10.159
12.8
10.159
3.7 %
12.8
1.638
-59.1 %
2.1
0.036
0.05
-0.151
-0.2
2.342
-24.5 %
3
1.031
1.3
1.485
-29.3 %
1.9
0.106
12.391
79.3
3.1 %
100
65.5
82.6
13.9
-2.8 %
17.5
—
0
9.8
12.4
9.8
1 %
12.4
4
-11.1 %
5
0.1
0.1
-1
-1.3
3.1
-20.5 %
3.9
0.9
1.1
2.1
-12.5 %
2.6
0.17
12.4
76.9
19.2 %
100
62.6
81.4
14.3
44.4 %
18.6
—
0
9.7
12.6
9.7
21.2 %
12.6
4.5
136.8 %
5.9
0.1
0.1
-0.7
-0.9
3.9
160 %
5.1
1.6
2.1
2.4
188.9 %
3.1
0.19
12.3
64.5
75.7 %
100
54.6
84.7
9.9
1550 %
15.3
—
0
8
12.4
8
122.2 %
12.4
1.9
163.3 %
2.9
—
0
-0.4
-0.6
1.5
115.8 %
2.3
4.3
6.7
-2.7
91.6 %
-4.2
-0.22
12.3
36.7
-46.4 %
100
36.1
98.4
0.6
-94.8 %
1.6
—
0
3.6
9.8
3.6
-59.1 %
9.8
-3
-211.1 %
-8.2
0.1
0.3
-0.5
-1.4
-9.5
-451.9 %
-25.9
0.7
1.9
-32.2
-666.7 %
-87.7
-2.61
12.3
68.5
-1.6 %
100
57
83.2
11.5
-14.8 %
16.8
—
0
8.8
12.8
8.8
-3.3 %
12.8
2.7
-38.6 %
3.9
0.3
0.4
-0.3
-0.4
2.7
-40 %
3.9
1.6
2.3
-4.2
-290.9 %
-6.1
-0.33
12.4
69.6
-1.6 %
100
56
80.5
13.5
8.9 %
19.4
—
0
9.1
13.1
9.1
0 %
13.1
4.4
33.3 %
6.3
0.2
0.3
-0.1
-0.1
4.5
28.6 %
6.5
2.3
3.3
2.2
83.3 %
3.2
0.18
12.4
70.7
27.2 %
100
58.3
82.5
12.4
59 %
17.5
—
0
9.1
12.9
9.1
82 %
12.9
3.3
22.2 %
4.7
0.3
0.4
-0.1
-0.1
3.5
59.1 %
5
1.7
2.4
1.2
175 %
1.7
0.09
12.4
55.6
-28 %
100
47.9
86.2
7.8
-46.6 %
14
—
0
5.1
9.2
5
-50 %
9
2.7
-41.3 %
4.9
0.2
0.4
-0.2
-0.4
2.2
-48.8 %
4
3.1
5.6
-1.6
-150 %
-2.9
-0.12
12.4
77.2
0.3 %
100
62.6
81.1
14.6
8.1 %
18.9
—
0
10
13
10
-1 %
13
4.6
35.3 %
6
0.3
0.4
-0.3
-0.4
4.3
—
5.6
1.8
2.3
3.2
10.3 %
4.1
0.25
12.5
77
7.7 %
100
63.5
82.5
13.5
10.7 %
17.5
—
0
10.1
13.1
10.1
29.5 %
13.1
3.4
-22.7 %
4.4
0.1
0.1
-0.1
-0.1
4.3
126.3 %
5.6
1.3
1.7
2.9
190 %
3.8
0.23
12.6
71.5
-8.6 %
100
59.3
82.9
12.2
-17.6 %
17.1
—
0
7.8
10.9
7.8
-6 %
10.9
4.4
-32.3 %
6.2
0.1
0.1
-0.3
-0.4
1.9
-70.8 %
2.7
0.9
1.3
1
-92.1 %
1.4
0.08
12.6
78.2
-8.3 %
100
63.4
81.1
14.8
-15.9 %
18.9
—
0
8.3
10.6
8.3
-17 %
10.6
6.5
-14.5 %
8.3
0.1
0.1
-0.1
-0.1
6.5
-13.3 %
8.3
1.8
2.3
12.7
1914.3 %
16.2
1
12.7
85.3
5.7 %
100
67.7
79.4
17.6
11.4 %
20.6
—
0
10
11.7
10
6.4 %
11.7
7.6
18.7 %
8.9
—
0
-0.2
-0.2
7.5
23 %
8.8
2.3
2.7
-0.7
-117.5 %
-0.8
-0.05
12.4
80.7
1.5 %
64.9
15.8
-4.2 %
—
9.4
9.4
-1.1 %
6.4
-8.6 %
—
-0.3
6.1
-7.6 %
2.1
4
-20 %
0.32
12.6
79.5
2.7 %
63.1
16.5
-4.1 %
—
9.5
9.5
-5 %
7
-2.8 %
—
-0.4
6.6
-5.7 %
1.6
5
-19.4 %
0.4
12.6
77.4
1.6 %
60.2
17.2
2.4 %
—
10
10
2 %
7.2
4.3 %
0.1
-0.3
7
—
0.8
6.2
-1.6 %
0.49
12.6
76.2
1.2 %
59.4
16.8
-0.6 %
—
9.8
9.8
2.1 %
6.9
-5.5 %
0.1
-0.1
7
-2.8 %
0.6
6.3
40 %
0.51
12.5
75.3
-6.7 %
58.4
16.9
-8.2 %
—
9.6
9.6
-1 %
7.3
-16.1 %
—
-0.2
7.2
-15.3 %
2.7
4.5
-15.1 %
0.36
12.5
80.7
4.4 %
62.3
18.4
10.8 %
—
9.7
9.7
4.3 %
8.7
17.6 %
—
-0.2
8.5
18.1 %
3.2
5.3
47.2 %
0.43
12.5
77.3
-1.5 %
60.6
16.6
—
—
9.3
9.3
—
7.4
2.8 %
—
-0.2
7.2
—
3.6
3.6
-26.5 %
0.29
12.4
78.5
1.9 %
61.9
16.6
5.7 %
—
9.3
9.3
-2.1 %
7.2
14.3 %
—
-0.1
7.2
18 %
2.3
4.9
28.9 %
0.39
12.5
77
-4 %
61.2
15.7
-3.1 %
—
9.4
9.5
9.2 %
6.3
-16 %
0.1
-0.2
6.1
-17.6 %
2.4
3.8
-19.1 %
0.3
12.5
80.2
1.8 %
64
16.2
—
—
8.7
8.7
-9.4 %
7.5
13.6 %
—
-0.1
7.4
10.4 %
2.7
4.7
-4.1 %
0.38
12.5
78.8
-3.1 %
62.7
16.2
12.5 %
—
9.6
9.6
15.7 %
6.6
10 %
0.1
—
6.7
13.6 %
1.8
4.9
28.9 %
0.39
12.4
81.3
9.9 %
66.9
14.4
17.1 %
—
8.4
8.3
12.2 %
6
22.4 %
0.2
-0.3
5.9
20.4 %
2.1
3.8
26.7 %
0.31
12.4
74
-2.8 %
61.7
12.3
-3.1 %
—
7.4
7.4
-1.3 %
4.9
-7.5 %
0.2
-0.2
4.9
-10.9 %
1.9
3
-9.1 %
0.24
12.4
76.1
2.8 %
63.3
12.7
7.6 %
—
7.4
7.5
2.7 %
5.3
20.5 %
0.1
0.1
5.5
34.1 %
2.1
3.3
22.2 %
0.27
12.4
74
2.2 %
62.3
11.8
—
—
7.3
7.3
4.3 %
4.4
-8.3 %
—
-0.4
4.1
-10.9 %
1.4
2.7
-67.9 %
0.22
12.4
72.4
2.5 %
60.6
11.8
-3.3 %
—
7
7
-2.8 %
4.8
-4 %
0.1
-0.3
4.6
-4.2 %
-3.8
8.4
171 %
0.68
12.4
70.6
0.7 %
58.4
12.2
-6.9 %
—
7.2
7.2
1.4 %
5
-16.7 %
—
-0.2
4.8
-12.7 %
1.7
3.1
-3.1 %
0.25
12.4
70.1
-0.4 %
57.1
13.1
2.3 %
—
7.1
7.1
4.4 %
6
-1.6 %
—
-0.4
5.5
-6.8 %
2.3
3.2
-13.5 %
0.26
12.4
70.4
10.5 %
57.5
12.8
9.4 %
—
6.8
6.8
—
6.1
24.5 %
-0.1
-0.2
5.9
31.1 %
2.2
3.7
32.1 %
0.3
12.4
63.7
—
52
11.7
—
—
6.8
6.8
—
4.9
—
—
-0.3
4.5
—
1.7
2.8
—
0.228
12.3