CULP INC (CULP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 05-03. Amounts in USD.

Revenue TTM

0 150M 300M 450M Q4 '11: 216.8M Q1 '12: 221.2M Q2 '12: 230.3M Q3 '12: 239.1M Q4 '12: 254.4M Q1 '13: 263.4M Q2 '13: 270.9M Q3 '13: 274.1M Q4 '13: 268.8M Q1 '14: 269.8M Q2 '14: 274.8M Q3 '14: 283.5M Q4 '14: 287.2M Q1 '15: 293.1M Q2 '15: 296.5M Q3 '15: 305.4M Q4 '15: 310.2M Q1 '16: 314.3M Q2 '16: 317.3M Q3 '16: 314.5M Q4 '16: 312.9M Q1 '17: 313.4M Q2 '17: 311.7M Q1 '18: 308.4M Q2 '18: 313.8M Q3 '18: 322.9M Q4 '18: 323.7M Q1 '19: 315.7M Q2 '19: 312M Q3 '19: 303.9M Q4 '19: 292.7M Q1 '20: 292M Q2 '20: 284.5M Q3 '20: 275.8M Q4 '20: 256.2M Q1 '21: 249.9M Q2 '21: 257.2M Q3 '21: 268M Q4 '21: 299.7M Q1 '22: 318.3M Q2 '22: 316M Q3 '22: 317M Q4 '22: 294.8M Q1 '23: 274.4M Q2 '23: 258.2M Q3 '23: 230.4M Q4 '23: 234.9M Q1 '24: 229M Q2 '24: 229.3M Q3 '24: 237.2M Q4 '24: 225.3M Q1 '25: 225.2M Q2 '25: 222.2M Q3 '25: 214M Q4 '25: 213.2M Q1 '26: 207.4M Q2 '26: 204.9M Q3 '26: 200.6M Q4 '26: 203.5M Q2 '12 Q2 '14 Q2 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

Gross Profit TTM

0 25M 50M 75M Q4 '11: 36.8M Q1 '12: 36M Q2 '12: 37M Q3 '12: 37.3M Q4 '12: 39.7M Q1 '13: 44M Q2 '13: 47.2M Q3 '13: 50.4M Q4 '13: 49.5M Q1 '14: 49.5M Q2 '14: 49.8M Q3 '14: 50M Q4 '14: 48.9M Q1 '15: 48.5M Q2 '15: 48.6M Q3 '15: 51.2M Q4 '15: 55.6M Q1 '16: 59.1M Q2 '16: 62.5M Q3 '16: 64.7M Q4 '16: 65.1M Q1 '17: 67.3M Q2 '17: 68.5M Q1 '18: 67.3M Q2 '18: 66.2M Q3 '18: 67M Q4 '18: 64.6M Q1 '19: 58.7M Q2 '19: 56.2M Q3 '19: 52.8M Q4 '19: 49.2M Q1 '20: 51.1M Q2 '20: 51.3M Q3 '20: 48.7M Q4 '20: 40.5M Q1 '21: 38M Q2 '21: 38.7M Q3 '21: 41.1M Q4 '21: 49.8M Q1 '22: 52.4M Q2 '22: 48.9M Q3 '22: 44.1M Q4 '22: 36.1M Q1 '23: 27.7M Q2 '23: 14.8M Q3 '23: 7.8M Q4 '23: 10.9M Q1 '24: 13.9M Q2 '24: 24M Q3 '24: 29.6M Q4 '24: 27.9M Q1 '25: 25.9M Q2 '25: 24M Q3 '25: 22.6M Q4 '25: 25.1M Q1 '26: 27.2M Q2 '26: 27M Q3 '26: 26M Q4 '26: 25.2M Q2 '12 Q2 '14 Q2 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

Operating Income TTM

-30M -15M 0 15M 30M 45M Q4 '11: 15.7M Q1 '12: 14.4M Q2 '12: 13.9M Q3 '12: 13.8M Q4 '12: 14.7M Q1 '13: 17.1M Q2 '13: 18.8M Q3 '13: 20.7M Q4 '13: 21.1M Q1 '14: 21.6M Q2 '14: 21.9M Q3 '14: 21.9M Q4 '14: 20.2M Q1 '15: 19.6M Q2 '15: 19.4M Q3 '15: 20.7M Q4 '15: 22.8M Q1 '16: 25M Q2 '16: 26.4M Q3 '16: 27.6M Q4 '16: 28.3M Q1 '17: 29.6M Q2 '17: 30.6M Q1 '18: 28.4M Q2 '18: 27.5M Q3 '18: 28.2M Q4 '18: 27.5M Q1 '19: 22.6M Q2 '19: 20.5M Q3 '19: 17.1M Q4 '19: 13.1M Q1 '20: 14.3M Q2 '20: 14.4M Q3 '20: 12.9M Q4 '20: -7.6M Q1 '21: -9M Q2 '21: -8.9M Q3 '21: -7.6M Q4 '21: 12.1M Q1 '22: 13.5M Q2 '22: 10.6M Q3 '22: 7.7M Q4 '23: -28.5M Q1 '24: -26.8M Q2 '24: -17.1M Q3 '24: -11.1M Q4 '24: -11.3M Q1 '25: -15.1M Q2 '25: -18.2M Q3 '25: -20.4M Q4 '25: -18.4M Q1 '26: -9.9M Q2 '26: -8M Q3 '26: -7.8M Q4 '26: -7.2M Q1 '13 Q4 '14 Q3 '16 Q4 '18 Q3 '20 Q2 '22 Q1 '25 Q4 '26

Net Income TTM

-45M -30M -15M 0 15M 30M 45M Q4 '11: 16.2M Q1 '12: 14.2M Q2 '12: 16.5M Q3 '12: 15.9M Q4 '12: 13.3M Q1 '13: 15M Q2 '13: 17M Q3 '13: 18M Q4 '13: 18.3M Q1 '14: 18M Q2 '14: 12.9M Q3 '14: 18.4M Q4 '14: 17.4M Q1 '15: 17.6M Q2 '15: 17.5M Q3 '15: 12.9M Q4 '15: 15.1M Q1 '16: 16.4M Q2 '16: 17.2M Q3 '16: 18.2M Q4 '16: 16.9M Q1 '17: 17.5M Q2 '17: 18.3M Q1 '18: 22M Q2 '18: 21.5M Q3 '18: 14.4M Q4 '18: 20.9M Q1 '19: 16.9M Q2 '19: 15.8M Q3 '19: 19.6M Q4 '19: 5.5M Q1 '20: 5.7M Q2 '20: 4.9M Q3 '20: -2.4M Q4 '20: -28.7M Q1 '21: -32.6M Q2 '21: -32.4M Q3 '21: -26.1M Q4 '21: 3.2M Q1 '22: 8.2M Q2 '22: 6.7M Q3 '22: 4.3M Q4 '22: -3.2M Q1 '23: -11.2M Q2 '23: -24.2M Q3 '23: -32.9M Q4 '23: -31.5M Q1 '24: -29.2M Q2 '24: -19.4M Q3 '24: -13.6M Q4 '24: -13.8M Q1 '25: -17.7M Q2 '25: -21M Q3 '25: -21.9M Q4 '25: -19.1M Q1 '26: -12.1M Q2 '26: -10.7M Q3 '26: -10M Q4 '26: -10.2M Q2 '12 Q2 '14 Q2 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

Cost of Revenue TTM

0 100M 200M 300M Q4 '18: 259.1M Q1 '19: 256.9M Q2 '19: 255.7M Q3 '19: 251.1M Q4 '19: 243.5M Q1 '20: 240.9M Q2 '20: 233.3M Q3 '20: 227.2M Q4 '20: 215.7M Q1 '21: 211.9M Q2 '21: 218.5M Q3 '21: 227M Q4 '21: 249.9M Q1 '22: 265.9M Q2 '22: 267.1M Q3 '22: 272.8M Q4 '22: 258.7M Q1 '23: 246.7M Q2 '23: 243.4M Q3 '23: 222.7M Q4 '23: 224M Q1 '24: 215.1M Q2 '24: 205.3M Q3 '24: 207.6M Q4 '24: 197.4M Q1 '25: 199.3M Q2 '25: 198.2M Q3 '25: 191.4M Q4 '25: 188.2M Q1 '26: 180.2M Q2 '26: 177.9M Q3 '26: 174.6M Q4 '26: 178.3M Q2 '19 Q3 '20 Q4 '21 Q1 '23 Q2 '24 Q3 '25 Q4 '26

Operating Cash Flow TTM

-30M -15M 0 15M 30M 45M Q4 '11: 14.8M Q1 '12: 11.5M Q2 '12: 14.8M Q3 '12: 11.1M Q4 '12: 12M Q1 '13: 13.7M Q2 '13: 17.1M Q3 '13: 20.1M Q4 '13: 17.1M Q1 '14: 21.7M Q2 '14: 18.9M Q3 '14: 17.3M Q4 '14: 20.2M Q1 '15: 21.6M Q2 '15: 25.3M Q3 '15: 29.9M Q4 '15: 26.1M Q1 '16: 23.1M Q2 '16: 22.8M Q3 '16: 21.3M Q4 '16: 26.8M Q1 '17: 31.9M Q2 '17: 32.6M Q3 '17: 35.6M Q4 '17: 33M Q1 '18: 29.2M Q2 '18: 26.1M Q3 '18: 29.7M Q4 '18: 27.5M Q1 '19: 23.1M Q2 '19: 23.9M Q3 '19: 14.1M Q4 '19: 13.9M Q1 '20: 17.8M Q2 '20: 15.5M Q3 '20: 5.3M Q4 '20: 5M Q1 '21: 13.5M Q2 '21: 19.4M Q3 '21: 27.1M Q4 '21: 21.5M Q1 '22: 12.5M Q2 '22: -2.6M Q3 '22: -12.5M Q4 '22: -17.4M Q1 '23: -13.7M Q2 '23: -9.9M Q3 '23: -489K Q4 '23: 7.8M Q1 '24: -1.9M Q2 '24: -2.8M Q3 '24: -2.7M Q4 '24: -8.2M Q1 '25: -4M Q2 '25: -6.4M Q3 '25: -11.7M Q4 '25: -17.6M Q1 '26: -18.1M Q2 '26: -16.2M Q3 '26: -10.5M Q4 '26: -9.4M Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

Free Cash Flow TTM

-24M -16M -8M 0 8M 16M 24M Q4 '11: 8.5M Q1 '12: 7M Q2 '12: 11M Q3 '12: 6.7M Q4 '12: 6.1M Q1 '13: 8.1M Q2 '13: 11.8M Q3 '13: 15.2M Q4 '13: 12.4M Q1 '14: 17.2M Q2 '14: 14.2M Q3 '14: 12.5M Q4 '14: 14.7M Q1 '15: 14.6M Q2 '15: 16.7M Q3 '15: 18.5M Q4 '15: 14.9M Q1 '16: 10.9M Q2 '16: 11.3M Q3 '16: 11.1M Q4 '16: 15.3M Q1 '17: 20.7M Q2 '17: 20.1M Q3 '17: 22.6M Q4 '17: 21.1M Q1 '18: 18.2M Q2 '18: 15.6M Q3 '18: 20.5M Q4 '18: 19.5M Q1 '19: 16.6M Q2 '19: 18.8M Q3 '19: 9.8M Q4 '19: 10.6M Q1 '20: 14.4M Q2 '20: 11.9M Q3 '20: 890K Q4 '20: 385K Q1 '21: 9.4M Q2 '21: 15.2M Q3 '21: 22.3M Q4 '21: 14.8M Q1 '22: 4.4M Q2 '22: -11.1M Q3 '22: -20.2M Q4 '22: -23.1M Q1 '23: -18.2M Q2 '23: -12.8M Q3 '23: -2.5M Q4 '23: 5.7M Q1 '24: -3.9M Q2 '24: -5.9M Q3 '24: -6.5M Q4 '24: -11.9M Q1 '25: -7.7M Q2 '25: -9.7M Q3 '25: -14.6M Q4 '25: -20.6M Q1 '26: -20.8M Q2 '26: -17.8M Q3 '26: -11.4M Q4 '26: -10M Q4 '12 Q4 '14 Q4 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 5M 10M 15M Q1 '11: 13.2M Q2 '11: 13.2M Q3 '11: 13.2M Q1 '12: 13.2M Q2 '12: 12.9M Q3 '12: 12.7M Q4 '12: 12.7M Q1 '13: 12.7M Q2 '13: 12.3M Q3 '13: 12.3M Q4 '13: 12.3M Q1 '14: 12.4M Q2 '14: 12.4M Q3 '14: 12.4M Q4 '14: 12.4M Q1 '15: 12.4M Q2 '15: 12.4M Q3 '15: 12.4M Q4 '15: 12.4M Q1 '16: 12.5M Q2 '16: 12.5M Q3 '16: 12.5M Q4 '16: 12.4M Q1 '17: 12.5M Q2 '17: 12.5M Q2 '17: 12.5M Q3 '17: 12.5M Q4 '17: 12.6M Q1 '18: 12.6M Q2 '18: 12.6M Q3 '18: 12.4M Q4 '18: 12.6M Q1 '19: 12.6M Q2 '19: 12.6M Q3 '19: 12.5M Q4 '19: 12.4M Q1 '20: 12.4M Q2 '20: 12.4M Q3 '20: 12.4M Q4 '20: 12.3M Q1 '21: 12.3M Q2 '21: 12.3M Q3 '21: 12.4M Q1 '22: 12.4M Q2 '22: 12.3M Q3 '22: 12.2M Q1 '23: 12.2M Q2 '23: 12.3M Q3 '23: 12.3M Q1 '24: 12.3M Q2 '24: 12.5M Q3 '24: 12.5M Q1 '25: 12.5M Q2 '25: 12.5M Q3 '25: 12.6M Q1 '26: 12.6M Q2 '26: 12.6M Q3 '26: 12.7M Q2 '11 Q3 '13 Q3 '15 Q2 '17 Q2 '19 Q2 '21 Q1 '24 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -2.00 -1.00 0.00 1.00 2.00 3.00 Q4 '11: 1.21 Q1 '12: 1.07 Q2 '12: 1.26 Q3 '12: 1.22 Q4 '12: 1.04 Q1 '13: 1.18 Q2 '13: 1.36 Q3 '13: 1.45 Q4 '13: 1.48 Q1 '14: 1.46 Q2 '14: 1.04 Q3 '14: 1.49 Q4 '14: 1.41 Q1 '15: 1.42 Q2 '15: 1.41 Q3 '15: 1.04 Q4 '15: 1.21 Q1 '16: 1.32 Q2 '16: 1.38 Q3 '16: 1.46 Q4 '16: 1.36 Q1 '17: 1.41 Q2 '17: 1.47 Q1 '18: 1.76 Q2 '18: 1.72 Q3 '18: 1.15 Q4 '18: 1.66 Q1 '19: 1.34 Q2 '19: 1.25 Q3 '19: 1.56 Q4 '19: 0.44 Q1 '20: 0.45 Q2 '20: 0.40 Q3 '20: -0.19 Q4 '20: -2.33 Q1 '21: -2.64 Q2 '21: -2.63 Q3 '21: -2.12 Q4 '21: 0.26 Q1 '22: 0.66 Q2 '22: 0.54 Q3 '22: 0.35 Q4 '22: -0.26 Q1 '23: -0.91 Q2 '23: -1.97 Q3 '23: -2.68 Q4 '23: -2.57 Q1 '24: -2.37 Q2 '24: -1.57 Q3 '24: -1.10 Q4 '24: -1.11 Q1 '25: -1.42 Q2 '25: -1.68 Q3 '25: -1.75 Q4 '25: -1.53 Q1 '26: -0.97 Q2 '26: -0.86 Q3 '26: -0.80 Q4 '26: -0.81 Q2 '12 Q2 '14 Q2 '16 Q4 '18 Q4 '20 Q4 '22 Q4 '24 Q4 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.