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Recent SEC Filings
10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)10/2NIKE, Inc.(NKE)10/2DARDEN RESTAURANTS INC(DRI)9/30CONAGRA BRANDS INC.(CAG)9/29Carnival Corp Ltd.(CCL)9/29URANIUM ENERGY CORP(UEC)9/29COPART INC(CPRT)9/24BLACKBERRY Ltd(BB)9/24PAYCHEX INC(PAYX)9/23GENERAL MILLS INC(GIS)9/22ADOBE INC.(ADBE)9/18KROGER CO(KR)
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Income Overview

Revenue
$53,973K
Net Income
$5,981K
Net Profit Margin
11.08%
EPS
$0.47
Unit: Thousand (K) dollars
Revenue Breakdown
    • Bedding Fabrics
    • Upholstery
    • Revenue From Contract With Custo...
Revenue Breakdown
    • Bedding Fabrics
    • Upholstery
Income Statement
2026-08-02
2026-05-03
2026-02-01
2025-11-02
Net sales
53,973
51,624
47,965
53,202
Cost of sales
38,595
44,797
42,642
47,420
Gross profit
15,378
6,827
5,323
5,782
Selling, general and administrative expenses
8,709
8,347
8,464
8,738
Restructuring credit (expense)
-
-102
-
499
Income from operations
6,669
-1,622
-3,725
-3,455
Interest expense
155
194
183
199
Interest income
134
214
375
249
Other income (expense)
201
-582
393
-694
Income before income taxes
6,849
-2,184
-3,140
-4,099
U.s. federal statutory income tax rate
-
-435*
-
-
Change in valuation allowance-Domestic Country
-
166*
-
-
Stock-based compensation-Domestic Country
-
6*
-
-
Nontaxable and nondeductible items-Domestic Country
-
32*
-
-
Global intangible low-taxed income (gilti)-Domestic Country
-
85*
-
-
Deemed intercompany charge-Domestic Country
-
65*
-
-
Other-Domestic Country
-
16*
-
-
Change in valuation allowance-State And Local Jurisdiction
-
5*
-
-
Statutory income tax rate differential-State And Local Jurisdiction
-
-4*
-
-
Income tax effects of local currency foreign exchanges (losses) gains-CN
-
-135*
-
-
Statutory income tax rate differential-CN
-
34*
-
-
Withholding taxes-CN
-
29*
-
-
Other-CN
-
-0*
-
-
Statutory income tax rate differential-CA
-
63*
-
-
Withholding taxes-CA
-
42*
-
-
Other-CA
-
1*
-
-
Statutory income tax rate differential-HT
-
42*
-
-
Other-Foreign Tax Jurisdiction Other
-
-0*
-
-
Worldwide changes in unrecognized income tax benefits
-
-48*
-
-
Income tax expense
868
58
292
207
Net income (loss)
5,981
-2,242
-3,432
-4,306
Basic EPS
0.47
-0.177
-0.27
-0.34
Diluted EPS
0.47
-0.177
-0.27
-0.34
Basic Average Shares
12,673,000
12,658,000
12,663,000
12,629,000
Diluted Average Shares
12,821,000
12,658,000
12,663,000
12,629,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

CULP Income Statement Sankey DiagramSankey diagram visualizing CULP income statement for the periodBedding Fabrics$31,750K (13.21%↑ Y/Y)Upholstery$21,119K (1.66%↑ Y/Y)Revenue From ContractWith Customer...$1,104K (-40.99%↓ Y/Y)Product-Transferred At Point In Time$52,869K (8.29%↑ Y/Y)Service-Transferred Over Time$1,104K (-40.99%↓ Y/Y)Net sales$53,973K (6.47%↑ Y/Y)Gross profit$15,378K (112.76%↑ Y/Y)Cost of sales$38,595K (-11.20%↓ Y/Y)Income from operations$6,669K (312.43%↑ Y/Y)Other income(expense)$201K (137.85%↑ Y/Y)Selling, general andadministrative expenses$8,709K (-4.50%↓ Y/Y)Interest income$134K (-42.98%↓ Y/Y)Income before incometaxes$6,849K (501.85%↑ Y/Y)Interest expense$155K (-15.30%↓ Y/Y)Net income (loss)$5,981K (2689.18%↑ Y/Y)Income tax expense$868K (-36.60%↓ Y/Y)

CULP INC (CULP)

CULP INC (CULP)