CULP

Value 20202021202220232024 TTM Total revenue 299.72 M294.84 M234.93 M225.33 M213.24 M 204.92 M Gross profit 49.83 M36.09 M10.9 M27.94 M25.07 M 27.01 M Operating expenses 37.7 M35.41 M39.06 M38.95 M43.96 M 49.97 M Selling/general/admin expenses 37.76 M35.41 M37.98 M38.61 M35.7 M 34.91 M Research & development ————— — Operating income 12.08 M678 K28.48 M11.31 M18.38 M 11.2 M Non-Operating Income, Total 4.68 M1.86 M1.47 M2.34 M2.05 M 2.65 M Interest expense, net of interest capitalized 51 K17 K011 K231 K 555 K Non-Operating Income, excl. Interest Expenses 2.42 M488 K1.03 M1.71 M801 K 764 K Unusual income/expense 2.21 M1.36 M443 K625 K1.02 M 1.33 M Pretax income 10.91 M325 K28.39 M10.77 M18.71 M 11.22 M Equity in earnings 31 K31 K31 K—— — Taxes 7.69 M2.89 M3.13 M3.05 M392 K 1.71 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations -14.29 M-14.3 M31.52 M13.82 M19.1 M 10.73 M Discontinued operations 17.51 M17.51 M——— — Net income 3.22 M3.21 M31.52 M13.82 M19.1 M 10.73 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 3.22 M3.21 M31.52 M13.82 M19.1 M 10.73 M Basic earnings per share (Basic EPS) 0.26-0.26-2.57-1.11-1.53 -0.86 Diluted earnings per share (Diluted EPS) 0.26-0.26-2.57-1.11-1.53 -0.86 Average basic shares outstanding 12.3 M12.24 M12.28 M12.43 M12.53 M 50.28 M Diluted shares outstanding 12.32 M12.24 M12.28 M12.43 M12.53 M 50.28 M EBITDA 19.45 M8.23 M-20.88 M-4.1 M-13.04 M -18.03 M EBIT 12.13 M678 K-28.16 M-11.01 M-18.89 M -22.96 M Cost of revenue 249.89 M258.75 M224.04 M197.39 M188.17 M 177.91 M Other cost of goods sold ——5.82 M1.63 M2.42 M 3.09 M Depreciation & amortization (cash flow) 7.31 M7.55 M7.28 M6.91 M5.84 M 4.93 M