Culp (CULP)
Markets bedding and upholstery fabrics through a global manufacturing and sourcing platform.
$3.58
vs last close−0.02 (−0.56%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Jan 2024 | Q3 FY24Jan 2024 | Q4 FY24Apr 2024 | Q1 FY25Jul 2024 | Q2 FY25Oct 2024 | Q3 FY25Jan 2025 | Q4 FY25Apr 2025 | Q1 FY26Aug 2025 | Q2 FY26Nov 2025 | Q3 FY26Feb 2026 | Q4 FY26May 2026 | Q1 FY27Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60 | 60 | 47 | 57 | 56 | 52 | 48 | 51 | 53 | 48 | 52 | 54 |
| Cost of revenue | 53 | 53 | 44 | 51 | 50 | 46 | 41 | 43 | 47 | 43 | 45 | 39 |
| Gross profit | 8 | 8 | 3 | 5 | 6 | 6 | 7 | 7 | 6 | 5 | 7 | 15 |
| 9 | 10 | 7 | 12 | 11 | 10 | 9 | 6 | 9 | 8 | 12 | 9 | |
| 9 | 9 | 7 | 9 | 9 | 9 | 6 | 9 | 9 | 8 | 8 | 9 | |
| Selling & marketing | 7 | 7 | 5 | 7 | 7 | 7 | 5 | 9 | 9 | 8 | 8 | 0 |
| General & administrative | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 0 | 0 | 0 | 3 | 2 | 2 | 3 | −4 | 0 | 0 | 4 | 0 |
| Operating income | −2 | −2 | −4 | −7 | −5 | −4 | −2 | 2 | −3 | −3 | −5 | 7 |
| 0 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | −1 | 0 | 3 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Income before tax | −2 | −2 | 1 | −7 | −6 | −4 | −1 | 1 | −4 | −3 | −2 | 7 |
| Income tax expense | 1 | 1 | 6 | 0 | 0 | 0 | 1 | −1 | 0 | 0 | 0 | 1 |
| Net income from continuing operations | −3 | −3 | −5 | −7 | −6 | −4 | −2 | 3 | −4 | −3 | −2 | 6 |
| Net income | −3 | −3 | −5 | −7 | −6 | −4 | −2 | 3 | −4 | −3 | −2 | 6 |
| EPS, basic | −$0.26 | −$0.26 | −$0.39 | −$0.58 | $0.58 | −$0.33 | −$0.17 | $0.20 | −$0.34 | −$0.27 | −$0.18 | $0.47 |
| EPS, diluted | −$0.26 | −$0.26 | −$0.39 | −$0.58 | $0.58 | −$0.33 | −$0.17 | $0.20 | −$0.34 | −$0.27 | −$0.18 | $0.47 |
| Weighted average shares, basic | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Weighted average shares, diluted | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| EBITDA | 0 | 0 | −2 | −5 | −4 | −2 | −1 | 3 | −3 | −2 | −4 | 8 |
| Depreciation & amortization | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBIT | −2 | −2 | −4 | −7 | −6 | −4 | −2 | 1 | −4 | −3 | −5 | 7 |