Income Statement

Revenue

-21%

-17%

10Y

Currency: USD

	Jan-2002	Apr-2002	Jul-2002	Oct-2002	Jan-2003	Apr-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Oct-2004	Jan-2005	May-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Jan-2008	Apr-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Jan-2010	May-2010	Aug-2010	Oct-2010	Jan-2011	May-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Jan-2013	Apr-2013	Jul-2013	Oct-2013	Jan-2014	Apr-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Jan-2016	May-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Jan-2021	May-2021	Aug-2021	Oct-2021	Jan-2022	May-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	8	8	8	7	7	7	6	6	6	6	5	4	4	4	4	4	4	4	4	4	4	4	4	4	3	3	3	2	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	1
Revenue	375 N/A	383 +2%	381 0%	369 -3%	358 -3%	340 -5%	327 -4%	326 0%	323 -1%	318 -2%	312 -2%	305 -2%	297 -2%	287 -4%	281 -2%	273 -3%	265 -3%	261 -1%	261 +0%	253 -3%	248 -2%	251 +1%	253 +1%	258 +2%	263 +2%	254 -3%	248 -2%	236 -5%	220 -7%	204 -7%	190 -7%	188 -1%	197 +5%	206 +5%	217 +5%	216 0%	214 -1%	217 +1%	221 +2%	230 +4%	239 +4%	254 +6%	263 +4%	271 +3%	274 +1%	269 -2%	270 +0%	275 +2%	284 +3%	287 +1%	293 +2%	297 +1%	305 +3%	310 +2%	314 +1%	317 +1%	315 -1%	313 -1%	314 +0%	312 -1%	310 -1%	310 N/A	308 0%	314 +2%	323 +3%	324 +0%	316 -2%	312 -1%	304 -3%	281 -7%	281 0%	273 -3%	264 -3%	256 -3%	239 -7%	247 +3%	257 +4%	300 +16%	318 +6%	316 -1%	317 +0%	295 -7%	274 -7%	258 -6%	230 -11%	235 +2%	229 -3%	229 +0%	237 +3%	225 -5%	225 0%	222 -1%	214 -4%	213 0%	207 -3%	205 -1%
Gross Profit
Cost of Revenue	(320)	(320)	(316)	(305)	(293)	(282)	(272)	(268)	(264)	(260)	(257)	(257)	(261)	(260)	(257)	(253)	(243)	(237)	(236)	(226)	(220)	(219)	(221)	(226)	(229)	(221)	(217)	(210)	(195)	(179)	(165)	(157)	(161)	(168)	(176)	(177)	(177)	(180)	(185)	(193)	(202)	(215)	(219)	(224)	(224)	(219)	(220)	(225)	(234)	(238)	(245)	(248)	(254)	(255)	(255)	(255)	(250)	(248)	(246)	(243)	(241)	(240)	(241)	(248)	(256)	(259)	(255)	(254)	(249)	(233)	(232)	(225)	(219)	(216)	(204)	(210)	(219)	(250)	(266)	(267)	(273)	(259)	(247)	(243)	(223)	(224)	(215)	(205)	(208)	(197)	(199)	(197)	(190)	(188)	(179)	(176)
Gross Profit	55 N/A	63 +15%	66 +5%	64 -3%	64 +0%	58 -11%	55 -4%	58 +5%	59 +1%	58 -1%	55 -5%	48 -13%	36 -25%	26 -28%	24 -8%	20 -17%	22 +8%	24 +10%	26 +7%	28 +9%	28 +2%	31 +10%	32 +3%	33 +1%	35 +6%	33 -4%	32 -5%	26 -17%	25 -4%	25 -2%	25 +0%	31 +24%	36 +16%	39 +8%	41 +5%	39 -4%	37 -6%	37 0%	36 -2%	37 +3%	37 +1%	40 +6%	44 +11%	47 +8%	50 +7%	50 -2%	50 N/A	50 +1%	50 +0%	49 -2%	49 -1%	49 +0%	51 +5%	56 +9%	59 +6%	63 +6%	65 +4%	65 +1%	67 +3%	69 +2%	69 +0%	69 +1%	67 -3%	66 -2%	67 +1%	65 -4%	60 -7%	58 -4%	55 -5%	48 -13%	48 +0%	48 N/A	45 -6%	41 -10%	36 -12%	36 +2%	39 +7%	50 +29%	52 +5%	49 -7%	44 -10%	36 -18%	28 -23%	15 -47%	8 -47%	11 +40%	14 +27%	24 +73%	30 +23%	28 -6%	26 -7%	25 -5%	24 -3%	25 +4%	29 +14%	29 0%
Operating Income
Operating Expenses	(44)	(48)	(56)	(45)	(44)	(40)	(53)	(41)	(42)	(41)	(40)	(38)	(36)	(35)	(36)	(34)	(32)	(29)	(26)	(26)	(26)	(27)	(27)	(26)	(25)	(24)	(23)	(22)	(21)	(20)	(19)	(20)	(22)	(23)	(23)	(22)	(21)	(21)	(22)	(23)	(24)	(25)	(27)	(28)	(30)	(28)	(28)	(28)	(28)	(29)	(29)	(29)	(31)	(33)	(34)	(36)	(37)	(37)	(38)	(38)	(38)	(39)	(39)	(39)	(39)	(37)	(36)	(36)	(36)	(33)	(34)	(34)	(32)	(34)	(30)	(36)	(31)	(38)	(38)	(37)	(36)	(36)	(35)	(35)	(36)	(38)	(39)	(40)	(40)	(39)	(38)	(38)	(37)	(36)	(36)	(35)
Selling, General & Administrative	(44)	(48)	(47)	(45)	(44)	(40)	(40)	(41)	(42)	(41)	(40)	(38)	(36)	(35)	(36)	(34)	(32)	(29)	(26)	(26)	(26)	(27)	(27)	(26)	(25)	(24)	(23)	(22)	(21)	(20)	(19)	(20)	(22)	(23)	(23)	(22)	(21)	(21)	(22)	(23)	(24)	(25)	(27)	(28)	(30)	(28)	(28)	(28)	(28)	(29)	(29)	(29)	(31)	(33)	(34)	(36)	(37)	(37)	(38)	(38)	(38)	(39)	(39)	(39)	(39)	(37)	(36)	(36)	(36)	(33)	(34)	(33)	(32)	(34)	(30)	(30)	(31)	(38)	(39)	(38)	(36)	(35)	(35)	(35)	(36)	(38)	(39)	(40)	(40)	(39)	(38)	(37)	(36)	(36)	(36)	(35)
Other Operating Expenses	0	0	(9)	0	0	0	(13)	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	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	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	11 N/A	15 +40%	10 -35%	19 +98%	20 +7%	18 -14%	2 -88%	17 +719%	18 +2%	17 -1%	16 -9%	10 -36%	0 -98%	(9) N/A	(12) -30%	(14) -14%	(10) +27%	(5) +49%	(0) +92%	2 N/A	3 +13%	4 +58%	5 +32%	6 +17%	10 +52%	9 -4%	8 -9%	5 -46%	4 -11%	5 +23%	6 +14%	11 +89%	14 +29%	16 +16%	18 +11%	17 -2%	16 -6%	16 -4%	14 -9%	14 -3%	14 -1%	15 +7%	17 +16%	19 +11%	21 +10%	21 +1%	22 +3%	22 +1%	22 0%	20 -7%	20 -4%	19 -1%	21 +6%	23 +11%	25 +10%	26 +6%	28 +5%	28 +3%	30 +5%	31 +3%	30 -1%	30 -1%	28 -6%	28 -3%	28 +3%	28 -2%	25 -9%	22 -12%	19 -14%	15 -20%	14 -8%	14 +1%	13 -8%	6 -54%	6 N/A	(0) N/A	7 N/A	12 +64%	14 +18%	11 -20%	9 -25%	1 -92%	(7) N/A	(20) -176%	(29) -40%	(27) +5%	(25) +7%	(16) +37%	(11) +33%	(11) -1%	(12) -13%	(13) -4%	(12) +1%	(11) +14%	(7) +35%	(6) +8%
Pre-Tax Income
Interest Income Expense	(8)	(8)	(8)	(7)	(7)	(6)	(6)	(6)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	345	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	0
Non-Reccuring Items	(4)	(12)	0	(23)	(22)	(13)	0	0	2	(1)	3	(4)	(6)	(16)	(17)	(15)	(15)	(10)	(9)	(4)	(5)	(4)	(4)	(3)	(3)	(1)	(1)	(10)	(10)	(10)	(9)	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	(2)	(1)	(2)	(2)	0	0	(1)	(14)	(6)	0	(6)	1	0	0	0	0	0	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(3)	(6)	(8)	(8)	(3)	(2)
Total Other Income	(3)	(1)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(1)	(1)	(1)	(0)	0	(0)	(0)	(1)	(1)	(1)	(1)	0	0	0	(1)	(1)	(1)	(1)	(0)	(0)	(0)	0	0	0	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(347)	(1)	(1)	(1)	(0)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(3)	(2)	(2)	(2)	(1)	(1)	(1)	0	(1)	(0)	(0)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)
Pre-Tax Income	(5) N/A	(6) -24%	(0) +97%	(12) -6 100%	(10) +19%	(2) +77%	(5) -96%	11 N/A	13 +14%	11 -17%	13 +22%	1 -89%	(11) N/A	(29) -174%	(34) -16%	(33) +1%	(29) +13%	(20) +31%	(14) +32%	(6) +54%	(7) -5%	(3) +54%	(2) +40%	(1) +39%	3 N/A	5 +50%	5 -2%	(7) N/A	(8) -8%	(7) +10%	(6) +12%	8 N/A	12 +49%	14 +24%	17 +16%	16 -2%	15 -6%	15 -2%	14 -9%	14 -2%	14 N/A	14 +5%	17 +18%	18 +10%	20 +9%	20 +2%	20 +0%	21 +1%	21 +0%	19 -9%	19 N/A	19 +1%	20 +7%	23 +13%	25 +8%	26 +5%	27 +5%	28 +2%	29 +4%	30 +4%	30 -1%	30 -1%	28 -6%	27 -4%	27 +2%	27 -2%	22 -17%	20 -8%	17 -16%	13 -25%	14 +13%	15 +1%	13 -11%	(8) N/A	(1) +90%	(1) -75%	(1) +29%	11 N/A	12 +15%	10 -21%	8 -21%	(0) N/A	(8) -2 661%	(21) -149%	(30) -47%	(28) +6%	(26) +8%	(17) +35%	(11) +38%	(11) -2%	(15) -41%	(19) -25%	(20) -8%	(19) +9%	(11) +44%	(9) +15%
Net Income
Tax Provision	2	3	1	5	5	2	2	(4)	(3)	(4)	(3)	1	4	11	13	13	11	8	6	4	4	2	1	1	0	1	1	(30)	(31)	(32)	(32)	(2)	(2)	(1)	(2)	(0)	0	1	1	3	3	(1)	(2)	(1)	(2)	(2)	(3)	(8)	(2)	(2)	(1)	(2)	(8)	(8)	(9)	(9)	(9)	(11)	(12)	(12)	(10)	(7)	(6)	(5)	(7)	(8)	(7)	(6)	(6)	(7)	(8)	(9)	(9)	(3)	(9)	(8)	(8)	(11)	(4)	(3)	(4)	(3)	(3)	(4)	(3)	(3)	(3)	(2)	(3)	(3)	(3)	(2)	(1)	(0)	(2)	(2)
Income from Continuing Operations	(3)	(3)	0	(7)	(6)	(1)	(2)	8	10	7	10	3	(7)	(18)	(21)	(21)	(18)	(12)	(8)	(3)	(3)	(1)	(1)	0	3	5	5	(37)	(39)	(39)	(38)	6	10	13	15	16	16	16	14	17	16	13	15	17	18	18	18	13	18	17	18	17	13	15	16	17	18	17	18	18	20	22	22	22	20	19	15	14	11	6	6	6	4	(11)	(10)	(10)	(9)	(1)	8	7	4	(3)	(11)	(24)	(33)	(32)	(29)	(19)	(14)	(14)	(18)	(21)	(22)	(19)	(12)	(11)
Income to Minority Interest	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity Earnings Affiliates	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	(3) N/A	(3) -6%	(24) -597%	(31) -32%	(30) +5%	(25) +16%	(2) +92%	8 N/A	10 +31%	7 -29%	10 +36%	3 -74%	(7) N/A	(18) -175%	(21) -16%	(21) N/A	(18) +13%	(12) +34%	(8) +34%	(3) +64%	(3) N/A	(1) +54%	(1) +62%	0 N/A	3 +1 033%	5 +59%	5 N/A	(37) N/A	(39) -4%	(39) -1%	(38) +3%	6 N/A	10 +58%	13 +39%	15 +14%	16 +7%	16 -4%	16 +5%	14 -12%	17 +16%	16 -4%	13 -16%	15 +13%	17 +13%	18 +6%	18 +2%	18 -2%	13 -29%	18 +44%	17 -5%	18 +1%	17 -1%	13 -26%	15 +18%	16 +9%	17 +5%	18 +6%	17 -8%	18 +4%	18 +4%	20 +8%	22 +13%	22 -1%	22 -2%	15 -33%	21 +44%	17 -19%	16 -6%	20 +25%	6 -72%	6 +4%	5 -12%	(2) N/A	(29) -1 096%	(37) -29%	(37) +1%	(30) +17%	3 N/A	8 +157%	7 -19%	4 -36%	(3) N/A	(11) -249%	(24) -117%	(33) -36%	(32) +4%	(29) +7%	(19) +33%	(14) +30%	(14) -1%	(18) -28%	(21) -18%	(22) -4%	(19) +13%	(12) +37%	(11) +11%
EPS (Diluted)	-0.29 N/A	-0.31 -7%	-2 -545%	-2.71 -36%	-2.53 +7%	-2.16 +15%	-0.19 +91%	0.65 N/A	0.86 +32%	0.61 -29%	0.85 +39%	0.22 -74%	-0.55 N/A	-1.55 -182%	-1.79 -15%	-1.79 N/A	-1.56 +13%	-1.02 +35%	-0.67 +34%	-0.24 +64%	-0.24 N/A	-0.11 +54%	-0.05 +55%	0.02 N/A	0.26 +1 200%	0.42 +62%	0.41 -2%	-2.94 N/A	-3.05 -4%	-3.07 -1%	-2.95 +4%	0.46 N/A	0.73 +59%	1.01 +38%	1.14 +13%	1.22 +7%	1.17 -4%	1.22 +4%	1.07 -12%	1.26 +18%	1.25 -1%	1.03 -18%	1.18 +15%	1.38 +17%	1.45 +5%	1.47 +1%	1.46 -1%	1.04 -29%	1.49 +43%	1.41 -5%	1.42 +1%	1.41 -1%	1.04 -26%	1.21 +16%	1.32 +9%	1.38 +5%	1.46 +6%	1.36 -7%	1.41 +4%	1.47 +4%	1.59 +8%	1.78 +12%	1.76 -1%	1.72 -2%	1.16 -33%	1.65 +42%	1.34 -19%	1.26 -6%	1.58 +25%	0.44 -72%	0.45 +2%	0.4 -11%	-0.19 N/A	-2.31 -1 116%	-3 -30%	-2.98 +1%	-2.45 +18%	0.26 N/A	0.65 +150%	0.53 -18%	0.33 -38%	-0.26 N/A	-0.91 -250%	-1.97 -116%	-2.68 -36%	-2.57 +4%	-2.37 +8%	-1.57 +34%	-1.13 +28%	-1.11 +2%	-1.43 -29%	-1.68 -17%	-1.75 -4%	-1.53 +13%	-0.96 +37%	-0.85 +11%

Income Statement Balance Sheet Cash Flow Statement

Culp Inc
NYSE:CULP

Income Statement

Earnings Waterfall
Culp Inc

Income Statement
Culp Inc

See Also

Company

Help

Tools

Stocks

Culp Inc NYSE:CULP

Income Statement

Earnings Waterfall Culp Inc

Income Statement Culp Inc

See Also

Company

Help

Tools

Stocks

Culp Inc
NYSE:CULP

Earnings Waterfall
Culp Inc

Income Statement
Culp Inc