CROWN CRAFTS INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $82.3M | $87.3M | $87.6M | $75.1M | $87.4M | $79.2M | $73.4M | $76.4M |
| Cost of Revenue | $62.2M | $66.0M | $64.6M | $55.2M | $64.1M | $55.1M | $51.8M | $54.1M |
| Gross Profit | $20.1M | $21.3M | $23.0M | $19.8M | $23.3M | $24.1M | $21.6M | $22.3M |
| Gross Margin | 24.4% | 24.4% | 26.2% | 26.4% | 26.7% | 30.4% | 29.4% | 29.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $19.0M | $18.7M | $16.1M | $12.7M | $13.0M | $14.2M | $13.9M | $15.2M |
| Operating Income | $1.1M | $-11.2M | $6.9M | $7.2M | $10.3M | $7.6M | $7.7M | $7.1M |
| Operating Margin | 1.3% | -12.8% | 7.9% | 9.6% | 11.8% | 9.7% | 10.5% | 9.3% |
| Interest Expense | — | — | — | — | — | — | — | $325.0K |
| Pretax Income | $2.6M | $-12.4M | $6.2M | $7.4M | $12.3M | $7.7M | $7.8M | $6.8M |
| Income Tax Expense | $795.0K | $-3.1M | $1.3M | $1.8M | $2.4M | $1.6M | $1.2M | $1.8M |
| Net Income | $1.8M | $-9.4M | $4.9M | $5.7M | $9.9M | $6.1M | $6.6M | $5.0M |
| Net Margin | 2.2% | -10.7% | 5.6% | 7.5% | 11.4% | 7.7% | 8.9% | 6.6% |
| EPS (Basic) | $0.17 | $-0.90 | $0.48 | $0.56 | $0.99 | $0.60 | $0.65 | $0.50 |
| EPS (Diluted) | $0.17 | $-0.90 | $0.48 | $0.56 | $0.98 | $0.60 | $0.65 | $0.50 |
| Shares Outstanding (Basic) | 10.7M | 10.4M | 10.2M | 10.1M | 10.1M | 10.1M | 10.1M | 10.1M |
| Shares Outstanding (Diluted) | 10.7M | 10.4M | 10.2M | 10.1M | 10.1M | 10.2M | 10.2M | 10.1M |
| Dividends Per Share | $0.32 | $0.32 | $0.32 | $0.32 | $0.67 | $0.49 | $0.57 | $0.32 |