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Income Statement
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Balance Sheet
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Income Overview
Revenue
$203,482K
Net Income
-$10,211K
Net Profit Margin
-5.02%
EPS
-$0.81
Unit: Thousand (K) dollars
Revenue Breakdown
Bedding Fabrics
Upholstery
Revenue From Contract With Custo...
Revenue Breakdown
Bedding Fabrics
Upholstery
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Page 1
Annual
123
Page 1
Income Statement
2026-05-03
Net sales
203,482
Cost of sales
178,322
Gross profit
25,160
Selling, general and administrative expenses
34,668
Restructuring credit (expense)
2,323
Loss from operations
-7,185
Interest expense
759
Interest income
1,073
Other expense, net
-1,414
Loss before income taxes
-8,285
U.s. federal statutory income tax rate
-1,740
Change in valuation allowance-Domestic Country
2,356
Stock-based compensation-Domestic Country
25
Nontaxable and nondeductible items-Domestic Country
127
Global intangible low-taxed income (gilti)-Domestic Country
340
Deemed intercompany charge-Domestic Country
261
Other-Domestic Country
62
Change in valuation allowance-State And Local Jurisdiction
21
Statutory income tax rate differential-State And Local Jurisdiction
-16
Income tax effects of local currency foreign exchanges (losses) gains-CN
-540
Statutory income tax rate differential-CN
134
Withholding taxes-CN
114
Other-CN
-1
Statutory income tax rate differential-CA
250
Withholding taxes-CA
167
Other-CA
5
Statutory income tax rate differential-HT
169
Other-Foreign Tax Jurisdiction Other
-1
Worldwide changes in unrecognized income tax benefits
-193
Income tax expense
1,926
Net loss
-10,211
Basic EPS
-0.81
Diluted EPS
-0.81
Basic Average Shares
12,630,000
Diluted Average Shares
12,630,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
Bedding Fabrics
$116,593K
Upholstery
$80,044K
Revenue From Contract
With Customer...
$6,845K
Net loss
-$10,211K
Product-Transferred At Point In Time
$196,637K
Service-Transferred Over Time
$6,845K
Loss before income
taxes
-$8,285K
Income tax expense
$1,926K
Interest income
$1,073K
U.s. federal
statutory income tax rate
-$1,740K
Net sales
$203,482K
Income tax effects of
local currency...
-$540K
Statutory income tax rate
differential-State And Local...
-$16K
Other-Foreign Tax
Jurisdiction Other
-$1K
Other-CN
-$1K
Loss from operations
-$7,185K
Other expense, net
-$1,414K
Change in valuation
allowance-Domestic Country
$2,356K
Gross profit
$25,160K
Restructuring credit
(expense)
$2,323K
Interest expense
$759K
Global intangible
low-taxed income...
$340K
Deemed intercompany
charge-Domestic Country
$261K
Statutory income tax rate
differential-CA
$250K
Worldwide changes in
unrecognized income tax...
-$193K
Statutory income tax rate
differential-HT
$169K
Withholding taxes-CA
$167K
Cost of sales
$178,322K
Statutory income tax rate
differential-CN
$134K
Nontaxable and
nondeductible items-Domestic...
$127K
Withholding taxes-CN
$114K
Other-Domestic Country
$62K
Stock-based
compensation-Domestic Country
$25K
Change in valuation
allowance-State And Local...
$21K
Other-CA
$5K
Selling, general and
administrative expenses
$34,668K
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CULP INC (CULP)
CULP INC (CULP)