Reported Q: Q2 2024 Rev YoY: -5.2% EPS YoY: +405.3% Move: +0.56%
Culp Inc
CULP
$3.56 0.56%
Exchange NYSE Sector Consumer Cyclical Industry Apparel Manufacturers
Q2 2024
Published: Dec 6, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for CULP

Reported

Report Date

Dec 6, 2024

Quarter Q2 2024

Revenue

55.67M

YoY: -5.2%

EPS

0.58

YoY: +405.3%

Market Move

+0.56%

Previous quarter: Q1 2024

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Earnings Highlights

  • Revenue of $55.67M down 5.2% year-over-year
  • EPS of $0.58 increased by 405.3% from previous year
  • Gross margin of 10.8%
  • Net income of -5.64M
  • ""We believe we are poised for a considerably better second half performance with a return to consolidated operating profitability by the end of the fiscal year." - Iv Culp, CEO" - Iv Culp
CULP
Culp Inc

Executive Summary

Culp Inc (CULP) reported mixed results for Q2 2024, with total revenue reaching $55.6 million, reflecting a slight decline of 1.5% compared to the previous quarter and a 5.2% decrease YoY. While the company continues to navigate a challenging operating environment marked by demand softness in the residential furniture and bedding sectors, it has made strategic strides in improving its operational efficiency and financial stability. The mattress fabrics segment exhibited a robust growth performance with a 19.6% increase in sales year-over-year, indicating that strategic initiatives such as new product placements and SKU rationalization are beginning to pay off. However, profitability remains a concern, as the company reported a net loss of $5.6 million. Management's focus on maintaining a strong balance sheet and optimizing working capital will be critical as it aims for improved performance in the second half of fiscal 2024.

Key Performance Indicators

Revenue
Decreasing
55.67M
QoQ: -1.53% | YoY: -5.20%
Gross Profit
Decreasing
5.99M
10.76% margin
QoQ: 18.01% | YoY: -24.65%
Operating Income
Decreasing
-5.40M
QoQ: 21.18% | YoY: -141.18%
Net Income
Decreasing
-5.64M
QoQ: 22.27% | YoY: -132.84%
EPS
Increasing
0.58
QoQ: 200.00% | YoY: 405.26%

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