Reported Q: Q1 2024 Rev YoY: -3.7% EPS YoY: -205.3% Move: 0.00%
Culp Inc
CULP
$3.56 0.00%
Exchange NYSE Sector Consumer Cyclical Industry Apparel Manufacturers
Q1 2024
Published: Sep 6, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for CULP

Reported

Report Date

Sep 6, 2024

Quarter Q1 2024

Revenue

56.54M

YoY: -3.7%

EPS

-0.58

YoY: -205.3%

Market Move

0.00%

Previous quarter: Q4 2023

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Earnings Highlights

  • Revenue of $56.54M down 3.7% year-over-year
  • EPS of $-0.58 decreased by 205.3% from previous year
  • Gross margin of 9.0%
  • Net income of -7.26M
  • ""We believe our continuing recovery will be led by our mattress fabrics segment... We expect to see significant progress with steady sustainable improvement this year and beyond." - Robert Culp, CEO" - Robert Culp
CULP
Culp Inc

Executive Summary

In the first quarter of fiscal 2024, Culp Inc (CULP) reported a revenue of $56.5 million, reflecting a year-over-year decline of 9.5%. While challenges in the residential home furnishings industry contributed to this downturn, management expressed optimism regarding the company's operational improvements and strategic focus on key segments, particularly the Mattress Fabrics division. Despite a net loss of $7.3 million, which included restructuring charges, the results indicate a potential stabilizing trend with sequential improvements in operational efficiency, particularly in identifying profitable placements in their portfolio. Management is committed to transforming their business model to adapt to current market conditions while positioning for future growth, especially in the second half of fiscal 2024.

Key Performance Indicators

Revenue
Decreasing
56.54M
QoQ: 14.15% | YoY: -3.73%
Gross Profit
Decreasing
5.08M
8.98% margin
QoQ: -2.40% | YoY: -36.15%
Operating Income
Decreasing
-6.85M
QoQ: -69.41% | YoY: -205.98%
Net Income
Decreasing
-7.26M
QoQ: -49.25% | YoY: -199.55%
EPS
Decreasing
-0.58
QoQ: -48.72% | YoY: -205.26%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q4 2024 48.77 -0.17 -1.5% View
Q3 2024 52.25 -0.33 -13.5% View
Q2 2024 55.67 0.58 -5.2% View
Q1 2024 56.54 -0.58 -3.7% View
Q4 2023 49.53 -0.39 -12.6% View