Reported Q: Q3 2024 Rev YoY: -13.5% EPS YoY: -26.9% Move: +0.56%
Culp Inc
CULP
$3.56 0.56%
Exchange NYSE Sector Consumer Cyclical Industry Apparel Manufacturers
Q3 2024
Published: Mar 7, 2025

Company Status Snapshot

Fast view of the latest quarter outcome for CULP

Reported

Report Date

Mar 7, 2025

Quarter Q3 2024

Revenue

52.25M

YoY: -13.5%

EPS

-0.33

YoY: -26.9%

Market Move

+0.56%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $52.25M down 13.5% year-over-year
  • EPS of $-0.33 decreased by 26.9% from previous year
  • Gross margin of 12.1%
  • Net income of -4.13M
  • ""We are pleased to report continued year-over-year and sequential improvement in our consolidated sales and operating performance for the third quarter."" - Iv Culp
CULP
Culp Inc

Executive Summary

In Q3 2024, Culp Inc demonstrated notable resilience despite a challenging market environment characterized by soft demand in the bedding and furniture sectors. The company reported net sales growth of 15% year-over-year, reaching $60.4 million. This was driven by a 21.6% increase in the Mattress Fabrics segment, reflecting strategic pricing adjustments and better product mix. However, an operating loss of $1.7 million was reported, sharp improvement from the prior year's loss of $7.8 million.

Management remains cautiously optimistic, focusing on aligning costs with demand and evaluating strategic actions for restoring profitability. Despite short-term headwinds, the company believes in its long-term growth trajectory supported by its competitive positioning and innovative product lines. Culp's strong balance sheet with $12.6 million in cash and no debt positions it well for navigating current economic conditions and investing in future opportunities.

Key Performance Indicators

Revenue
Decreasing
52.25M
QoQ: -6.14% | YoY: -13.51%
Gross Profit
Decreasing
6.35M
12.15% margin
QoQ: 5.96% | YoY: -17.60%
Operating Income
Decreasing
-3.89M
QoQ: 28.02% | YoY: -117.15%
Net Income
Decreasing
-4.13M
QoQ: 26.90% | YoY: -29.42%
EPS
Decreasing
-0.33
QoQ: -156.90% | YoY: -26.92%

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