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Consumer Cyclical - Furnishings, Fixtures & Appliances - NASDAQ - US
$ 4.535
-0.11 %
$ 47.1 M
Market Cap
11.06
P/E
INCOME STATEMENT
87.6 M REVENUE
16.76%
7.25 M OPERATING INCOME
86.66%
4.89 M NET INCOME
-13.38%
EFFICIENCY
Earnings Waterfall Crown Crafts, Inc.
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Revenue 87.6 M
Cost Of Revenue 65.2 M
Gross Profit 22.4 M
Operating Expenses 15.2 M
Operating Income 7.25 M
Other Expenses 2.35 M
Net Income 4.89 M

Income Statement

Millions
Mar-2024 Apr-2023 Apr-2022 Mar-2021 Mar-2020 Mar-2019 Apr-2018 Apr-2017 Apr-2016 Mar-2015 Mar-2014 Mar-2013 Apr-2012 Apr-2011 Mar-2010 Mar-2009 Mar-2008 Apr-2007 Apr-2006 Apr-2005 Mar-2004 Mar-2003 Mar-2002 Apr-2001 Apr-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Apr-1995 Mar-1994 Mar-1993 Mar-1992 Mar-1991 Mar-1990 Mar-1989 Mar-1988 Mar-1987 Mar-1986
REVENUE
Revenue 87.6 75.1 87.4 79.2 73.4 76.4 70.3 66.0 84.3 86.0 81.3 78.4 85.3 90.0 86.1 87.4 74.9 72.0 72.6 83.9 86.2 94.7 117.6 247.5 319.9 362.1 319.2 256.4 219.0 211.0 187.3 151.3 122.7 121.9 102.1 91.4 72.2 53.8 41.8
GROSS PROFIT
Cost Of Revenue 65.2 55.2 64.1 55.1 51.8 54.1 50.5 46.6 60.5 62.4 58.8 58.6 65.8 69.9 65.8 68.5 56.3 53.9 55.5 66.9 66.6 73.3 91.7 229.0 284.7 310.8 248.1 204.6 176.6 164.2 144.4 117.8 93.1 93.6 77.7 68.3 53.4 39.8 33.2
Gross Profit 22.4 19.8 23.3 24.1 21.6 22.3 19.8 19.4 23.8 23.6 22.5 19.8 19.5 20.1 20.2 18.9 18.6 18.1 17.1 17.0 19.6 21.4 25.9 18.5 35.2 51.3 71.1 51.7 42.5 46.7 42.9 33.5 29.6 28.3 24.4 23.1 18.8 14.0 8.6
OPERATING INCOME
Operating Expenses 15.2 12.7 13.0 14.2 13.9 15.2 14.3 10.7 13.0 14.3 13.2 11.7 11.4 12.5 11.5 11.0 10.7 10.2 10.0 10.8 12.2 12.7 20.9 78.1 54.7 56.5 52.1 40.1 31.8 27.8 27.8 22.2 18.7 16.4 13.4 12.2 10.4 8.2 6.5
Selling, General and Administrative Expenses 15.2 12.7 13.0 14.2 13.9 15.2 14.3 10.7 13.0 14.3 13.2 11.7 11.4 12.5 11.5 11.0 10.7 10.2 10.0 10.8 12.2 12.7 20.9 43.3 54.7 56.5 52.1 40.1 31.8 27.8 22.6 18.5 15.7 13.8 11.3 10.5 9.2 7.2 5.5
Research and Development Expenses 0 0 0 0.1 0.1 0.1 73 K 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 7.2 3.9 7.4 4.2 4.6 7.1 5.5 8.7 10.8 9.2 9.4 8.1 8.2 7.6 8.8 (14.9) 7.9 7.9 7.0 6.2 7.4 6.9 5.0 (59.6) (19.6) (5.2) 19.0 11.6 10.6 18.9 25.0 17.9 16.0 16.7 14.8 10.5 6.8 5.8 2.1
PRE-TAX INCOME
Interest Income Expense 0 0 50 K 0.2 2 K 0.3 0.2 68 K 58 K 37 K 49 K 81 K 0.2 0.5 0.7 1.1 0.8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (1.0) 0.3 31.0 15.8 31 K (0.3) 86 K 96 K 44 K 60 K 32 K 75 K (0.2) (0.5) (0.8) (1.0) (0.6) 3.0 (3.0) (3.7) (4.1) (4.2) (4.9) (14.1) (13.6) (10.0) (6.5) (4.7) (4.1) (1.4) (1.0) 100 K (0.9) (1.4) (0.7) (0.7) 2.4 (0.5) (1.0)
Pre-Tax Income 6.2 7.4 12.3 7.7 7.8 6.8 5.4 8.8 10.7 9.2 9.3 8.0 7.9 7.2 8.0 (15.9) 7.3 10.9 4.0 2.5 3.3 2.8 0.1 (73.6) (33.2) (17.0) 12.5 6.9 6.5 17.5 14.1 11.2 10.0 10.5 10.3 10.2 9.2 5.3 1.1
NET INCOME
Tax Provision 1.3 1.8 2.4 1.6 1.2 1.8 2.4 3.2 3.9 3.4 3.6 2.9 2.9 2.8 3.1 1.1 2.8 3.3 (4.0) 0.1 0.2 0.3 (1.9) 23 K (4.0) (5.2) 4.7 3.3 2.6 6.4 5.1 3.9 3.7 3.8 3.7 3.8 3.8 2.5 0.5
Net Income 4.9 5.7 9.9 6.1 6.6 5.0 3.0 5.6 6.8 5.7 5.8 5.1 5.0 4.3 4.8 (17.1) 4.4 7.6 8.0 2.4 3.1 2.5 27.0 (73.6) (29.1) (11.8) 7.8 3.6 3.9 11.1 9.0 7.3 6.3 6.7 6.6 6.4 5.4 2.8 0.6
EPS 0.48 0.56 0.99 0.6 0.65 0.5 0.3 0.56 0.68 0.57 0.59 0.52 0.52 0.45 0.52 1.83 0.44 0.78 0.84 0.26 0.33 0.26 2.95 8.55 3.39 1.37 0.97 0.45 0.49 1.31 1.08 0.89 0.91 0.97 0.96 0.94 0.79 0.42 0.1