Crown Crafts Inc
NASDAQ:CRWS
Income Statement
Earnings Waterfall
Crown Crafts Inc
Revenue
|
86.6m
USD
|
Cost of Revenue
|
-64.2m
USD
|
Gross Profit
|
22.4m
USD
|
Operating Expenses
|
-15.8m
USD
|
Operating Income
|
6.6m
USD
|
Other Expenses
|
-1.9m
USD
|
Net Income
|
4.7m
USD
|
Income Statement
Crown Crafts Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
81
N/A
|
81
+0%
|
80
-1%
|
81
+0%
|
84
+4%
|
86
+3%
|
88
+2%
|
88
+0%
|
85
-3%
|
84
-1%
|
82
-3%
|
77
-6%
|
74
-4%
|
66
-11%
|
64
-3%
|
65
+1%
|
65
+0%
|
70
+8%
|
72
+3%
|
76
+6%
|
77
+2%
|
76
-1%
|
77
+1%
|
75
-2%
|
75
0%
|
73
-2%
|
74
+0%
|
77
+4%
|
78
+1%
|
79
+2%
|
82
+3%
|
80
-2%
|
83
+4%
|
87
+5%
|
84
-4%
|
83
-2%
|
79
-4%
|
75
-5%
|
76
+2%
|
82
+7%
|
87
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(59)
|
(59)
|
(58)
|
(58)
|
(61)
|
(62)
|
(64)
|
(65)
|
(62)
|
(61)
|
(59)
|
(55)
|
(52)
|
(47)
|
(45)
|
(45)
|
(46)
|
(51)
|
(52)
|
(55)
|
(55)
|
(54)
|
(54)
|
(53)
|
(52)
|
(52)
|
(52)
|
(54)
|
(54)
|
(55)
|
(58)
|
(58)
|
(61)
|
(64)
|
(61)
|
(60)
|
(58)
|
(55)
|
(57)
|
(61)
|
(64)
|
|
Gross Profit |
22
N/A
|
23
+1%
|
22
0%
|
23
+0%
|
23
+3%
|
24
+2%
|
24
+2%
|
24
0%
|
24
-1%
|
24
+1%
|
23
-2%
|
22
-6%
|
21
-3%
|
19
-9%
|
19
-4%
|
19
+4%
|
19
-2%
|
20
+4%
|
20
+3%
|
22
+7%
|
22
+1%
|
22
+1%
|
23
+2%
|
22
-2%
|
23
+1%
|
22
-4%
|
22
+2%
|
23
+5%
|
24
+2%
|
24
+2%
|
24
-1%
|
23
-4%
|
23
N/A
|
23
+2%
|
24
+3%
|
23
-3%
|
22
-7%
|
20
-8%
|
19
-3%
|
21
+6%
|
22
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(8)
|
(8)
|
(8)
|
(9)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(15)
|
(16)
|
|
Selling, General & Administrative |
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(7)
|
(8)
|
(7)
|
(8)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
|
Operating Income |
10
N/A
|
10
+6%
|
10
-3%
|
10
+3%
|
11
+4%
|
11
-1%
|
11
+2%
|
11
+2%
|
11
-3%
|
11
+2%
|
11
-2%
|
10
-10%
|
10
N/A
|
9
-9%
|
8
-9%
|
8
N/A
|
7
-16%
|
6
-9%
|
12
+105%
|
13
+8%
|
14
+3%
|
14
-1%
|
8
-43%
|
8
-1%
|
8
+3%
|
8
-3%
|
8
+6%
|
9
+11%
|
9
+3%
|
10
+4%
|
10
-3%
|
9
-4%
|
10
+4%
|
10
+8%
|
11
+5%
|
11
-2%
|
9
-12%
|
7
-23%
|
6
-14%
|
6
-2%
|
7
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
9
N/A
|
9
+4%
|
9
-2%
|
9
-5%
|
9
+3%
|
9
+3%
|
10
+3%
|
11
+14%
|
11
-2%
|
11
+1%
|
11
N/A
|
10
-9%
|
10
+1%
|
9
-10%
|
8
-8%
|
8
-5%
|
6
-19%
|
5
-13%
|
5
-7%
|
6
+26%
|
7
+8%
|
7
N/A
|
8
+12%
|
8
-1%
|
8
+4%
|
8
N/A
|
8
+6%
|
9
+11%
|
10
+3%
|
8
-19%
|
9
+22%
|
9
-3%
|
9
+3%
|
12
+31%
|
11
-11%
|
11
-3%
|
9
-11%
|
7
-21%
|
6
-19%
|
6
-5%
|
6
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
6
|
6
|
6
|
5
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
3
|
4
|
5
|
5
|
6
|
6
|
6
|
7
|
7
|
7
|
7
|
6
|
8
|
7
|
8
|
10
|
9
|
8
|
7
|
6
|
5
|
4
|
5
|
|
Net Income (Common) |
6
N/A
|
6
+4%
|
6
-3%
|
5
-5%
|
6
+4%
|
6
+4%
|
6
+2%
|
7
+14%
|
7
+2%
|
7
+1%
|
7
+3%
|
6
-9%
|
6
-3%
|
6
-10%
|
5
-11%
|
5
-6%
|
3
-30%
|
3
-9%
|
3
-10%
|
4
+41%
|
5
+29%
|
5
+2%
|
6
+18%
|
6
N/A
|
6
+8%
|
7
+3%
|
7
+2%
|
7
+10%
|
7
N/A
|
6
-18%
|
8
+23%
|
7
-1%
|
8
+4%
|
10
+29%
|
9
-13%
|
8
-5%
|
7
-13%
|
6
-20%
|
5
-21%
|
4
-4%
|
5
+9%
|
|
EPS (Diluted) |
0.57
N/A
|
0.59
+4%
|
0.55
-7%
|
0.54
-2%
|
0.56
+4%
|
0.57
+2%
|
0.58
+2%
|
0.66
+14%
|
0.67
+2%
|
0.68
+1%
|
0.7
+3%
|
0.64
-9%
|
0.62
-3%
|
0.55
-11%
|
0.5
-9%
|
0.47
-6%
|
0.32
-32%
|
0.29
-9%
|
0.26
-10%
|
0.37
+42%
|
0.49
+32%
|
0.5
+2%
|
0.58
+16%
|
0.58
N/A
|
0.64
+10%
|
0.65
+2%
|
0.67
+3%
|
0.73
+9%
|
0.73
N/A
|
0.6
-18%
|
0.74
+23%
|
0.74
N/A
|
0.77
+4%
|
0.98
+27%
|
0.86
-12%
|
0.82
-5%
|
0.71
-13%
|
0.56
-21%
|
0.45
-20%
|
0.43
-4%
|
0.47
+9%
|