Culp, Inc. (CULP) — Financial statements
Income statement, balance sheet, and cash flow for Culp, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 203↓4.6% | 213↓5.4% | 225↓4.1% | 235↓20.3% | 295 | |
| Cost of Revenue | 178↓4.4% | 187↓5.5% | 197↓11.9% | 224↓13.4% | 259 | |
| Gross Profit | 25↓5.7% | 27↓4.6% | 28↑156.4% | 11↓69.8% | 36 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 8↓18.1% | 10↓7.0% | 10↑12.4% | 9 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 5↑0.0% | 5↑9.5% | 4↓2.3% | 4 | |
| SG&A Expenses | 35↓2.9% | 36↓7.5% | 39↑1.7% | 38↑7.2% | 35 | |
| Other Expenses | 0.00↓100.0% | 9↑1368.4% | 0.64 | 0.00 | 0.00 | |
| Operating Expenses | 35↓23.0% | 45↑14.8% | 39↑3.3% | 38↑7.2% | 35 | |
| Total Costs & Expenses | 213↓8.0% | 232↓2.1% | 237↓10.2% | 263↓10.5% | 294 | |
| Operating Results | ||||||
| Operating Income | -7↑20.3% | -9↑20.3% | -11↑58.2% | -27↓4094.4% | 0.68 | |
| Depreciation & Amortization | 0.00↓100.0% | 6↓15.4% | 7↓5.1% | 7↓3.6% | 8 | |
| EBITDA | -7↑43.1% | -13↓228.4% | -4↑81.8% | -21↓391.3% | 7 | |
| EBIT | 0.00↑100.0% | -18↓71.8% | -11↑62.1% | -28↓9117.5% | -0.31 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 0.68↓41.2% | 1↑119.0% | 0.53↑49.2% | 0.36 | |
| Interest Income | 1↑17.3% | 0.92↓22.1% | 1↑121.1% | 0.53↑42.4% | 0.37 | |
| Interest Expense | -0.76↓428.6% | 0.23↑2000.0% | 0.01 | 0.00↓100.0% | 0.02 | |
| Non-Operating Income | 0.00↓100.0% | 0.10↑118.8% | -0.55↓523.9% | -0.09↓108.9% | 0.99 | |
| Other Income / Expenses | -1↑88.7% | -10↓1901.9% | 0.54↑511.4% | 0.09↑108.8% | -1 | |
| Income Before Tax | -8↑55.7% | -19↓73.7% | -11↑62.1% | -28↓8635.4% | -0.33 | |
| Income Tax Expense | -2↓591.3% | 0.39↓87.1% | 3↓2.6% | 3↑8.5% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -10↑46.5% | -19↓38.2% | -14↑56.2% | -32↓881.6% | -3 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -10↑46.5% | -19↓38.2% | -14↑56.2% | -32↓881.6% | -3 | |
| Bottom-Line Net Income | -10↑46.5% | -19↓38.2% | -14↑56.2% | -32↓881.6% | -3 | |
| EPS (Basic) | -0.81↑47.1% | -1.53↓37.8% | -1.11↑56.8% | -2.57↓888.5% | -0.26 | |
| EPS (Diluted) | -0.81↑47.1% | -1.53↓37.8% | -1.11↑56.8% | -2.57↓888.5% | -0.26 | |
| Weighted Average Shares | 13↑0.8% | 13↑0.7% | 12↑1.2% | 12↑0.3% | 12 | |
| Weighted Average Diluted Shares | 13↑0.8% | 13↑0.7% | 12↑1.2% | 12↑0.3% | 12 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.