Crown Crafts, Inc. (CRWS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 22.38M | 20.72M | 23.7M | 15.48M | 23.23M | 23.35M | 24.46M | 16.21M | 22.58M | 23.8M | 24.13M | 17.12M | 21.61M | 19M | 18.73M | 15.71M | 25.69M | 22.74M | 20.22M | 18.71M |
| Revenue Growth % | -3.66% | -11.28% | -3.13% | -4.53% | 2.87% | -1.89% | 1.37% | -5.32% | 4.47% | 25.24% | 28.85% | 8.99% | -15.86% | -16.44% | -7.39% | -16.04% | 17.7% | 16.77% | -6.64% | 15.47% |
| Cost of Goods Sold | 17.25M | 15.86M | 17.12M | 11.96M | 18.98M | 17.25M | 17.5M | 12.25M | 17.5M | 17.37M | 17.53M | 12.38M | 16.89M | 14.5M | 13.28M | 10.56M | 19.27M | 16.57M | 14.15M | 14.06M |
| COGS % of Revenue | 77.09% | 76.53% | 72.27% | 77.27% | 81.73% | 73.89% | 71.56% | 75.54% | 77.51% | 72.97% | 72.66% | 72.31% | 78.15% | 76.29% | 70.92% | 67.2% | 75.03% | 72.87% | 69.99% | 75.12% |
| Gross Profit | 5.13M | 4.86M | 6.57M | 3.52M | 4.24M | 6.1M | 6.96M | 3.97M | 5.08M | 6.43M | 6.6M | 4.74M | 4.72M | 4.51M | 5.45M | 5.15M | 6.41M | 6.17M | 6.07M | 4.66M |
| Gross Margin % | 22.91% | 23.47% | 27.73% | 22.73% | 18.27% | 26.11% | 28.44% | 24.46% | 22.49% | 27.03% | 27.34% | 27.69% | 21.85% | 23.71% | 29.08% | 32.8% | 24.97% | 27.13% | 30.01% | 24.88% |
| Gross Profit Growth % | 20.81% | -20.27% | -5.55% | -11.3% | -16.42% | -5.22% | 5.47% | -16.36% | 7.52% | 42.79% | 21.12% | -7.98% | -26.36% | -26.97% | -10.25% | 10.67% | 10.07% | 0.28% | -14.46% | -7.31% |
| Operating Expenses | 4.59M | 4.97M | 4.71M | 4.72M | 18.35M | 4.4M | 5.45M | 4.26M | 3.68M | 4.11M | 4.04M | 4.05M | 3.76M | 2.74M | 2.74M | 3.41M | 3.38M | 3.09M | 3.16M | 3.37M |
| OpEx % of Revenue | 20.5% | 23.98% | 19.87% | 30.48% | 78.99% | 18.83% | 22.27% | 26.3% | 16.29% | 17.26% | 16.73% | 23.63% | 17.42% | 14.43% | 14.61% | 21.73% | 13.15% | 13.6% | 15.65% | 17.99% |
| Selling, General & Admin | 0 | 4.71M | 4.63M | 4.38M | 3.77M | 4M | 1.95M | 3.83M | 3.68M | 4M | 4.04M | 3.98M | 3.58M | 2.54M | 2.54M | 3.23M | 3.16M | 2.87M | 2.95M | 3.17M |
| SG&A % of Revenue | - | 22.72% | 19.54% | 28.29% | 16.24% | 17.12% | 7.99% | 23.62% | 16.29% | 16.81% | 16.73% | 23.24% | 16.57% | 13.39% | 13.54% | 20.53% | 12.31% | 12.61% | 14.59% | 16.96% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 261K | 77K | 338K | 1000K | 400K | 1000K | 434K | 689K | 106K | 92K | 67K | 183K | 197K | 200K | 188K | 217K | 227K | 213K | 192K |
| Operating Income | 541K | -106K | 1.86M | -1.2M | -14.1M | 1.7M | 1.51M | -297K | 1.4M | 2.33M | 2.56M | 696K | 959K | 1.76M | 2.71M | 1.74M | 3.04M | 3.08M | 2.9M | 1.29M |
| Operating Margin % | 2.42% | -0.51% | 7.86% | -7.75% | -60.72% | 7.28% | 6.17% | -1.83% | 6.2% | 9.78% | 10.61% | 4.06% | 4.44% | 9.28% | 14.47% | 11.08% | 11.82% | 13.53% | 14.36% | 6.89% |
| Operating Income Growth % | 103.84% | -106.23% | 23.46% | -303.7% | -1107.43% | -26.9% | -41.05% | -142.67% | 45.99% | 31.92% | -5.54% | -60% | -68.41% | -42.65% | -6.68% | 34.88% | 13300% | 12.55% | -11.79% | -21.49% |
| EBITDA | 3.68M | 270K | 3.4M | -787K | -13.7M | 2.09M | 3.03M | 1.17M | 2.87M | 2.69M | 3.96M | 1.06M | 1.27M | 2.05M | 3M | 2.03M | 3.33M | 3.37M | 3.19M | 1.57M |
| EBITDA Margin % | 16.44% | 1.3% | 14.36% | -5.08% | -59% | 8.95% | 12.38% | 7.22% | 12.73% | 11.32% | 16.43% | 6.18% | 5.87% | 10.78% | 16% | 12.92% | 12.98% | 14.82% | 15.79% | 8.4% |
| EBITDA Growth % | 126.84% | -87.08% | 12.31% | -167.21% | -576.79% | -22.42% | -23.61% | 10.58% | 126.66% | 31.54% | 32.3% | -47.81% | -61.96% | -39.23% | -6.14% | 29.15% | 645.64% | 9.56% | -12.33% | -21.88% |
| D&A (Non-Cash Add-back) | 3.14M | 376K | 1.54M | 412K | 401K | 389K | 1.52M | 1.47M | 1.47M | 367K | 1.41M | 363K | 309K | 284K | 287K | 289K | 297K | 294K | 289K | 281K |
| EBIT | 622K | -32K | 1.87M | -861K | -135K | 2M | 1.51M | -297K | 1.4M | 2.43M | 2.56M | 763K | 1.02M | 1.84M | 2.79M | 1.81M | 3.13M | 3.17M | 2.99M | 1.35M |
| Net Interest Income | -385K | -354K | -287K | -353K | -436K | -506K | -442K | -175K | -262K | -314K | -256K | -255K | 75K | 5K | 4K | -3K | -20K | -14K | -3K | -13K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75K | 5K | 4K | 0 | 10K | 0 | 0 | 0 |
| Interest Expense | 385K | 354K | 287K | 353K | 436K | 506K | 442K | 175K | 262K | 314K | 256K | 255K | 63K | 77K | 79K | 3K | 30K | 14K | 3K | 13K |
| Other Income/Expense | -208K | 2.21M | -283K | -184K | -325K | -426K | -382K | -89K | -244K | -133K | -188K | -190K | 88K | 4K | 1K | 160K | 1K | -39K | 74K | 1.98M |
| Pretax Income | 333K | 2.11M | 1.58M | -1.38M | -14.43M | 1.27M | 1.13M | -386K | 1.16M | 2.19M | 2.37M | 506K | 1.05M | 1.77M | 2.71M | 1.9M | 3.04M | 3.04M | 2.98M | 3.27M |
| Pretax Margin % | 1.49% | 10.18% | 6.67% | -8.94% | -62.12% | 5.46% | 4.61% | -2.38% | 5.12% | 9.22% | 9.83% | 2.96% | 4.84% | 9.3% | 14.48% | 12.09% | 11.82% | 13.35% | 14.73% | 17.5% |
| Income Tax | 53K | 598K | 423K | -279K | -3.64M | 382K | 267K | -64K | 152K | 492K | 550K | 140K | 219K | 420K | 671K | 466K | 602K | 605K | 592K | 609K |
| Effective Tax Rate % | 15.92% | 28.37% | 26.77% | 20.17% | 25.24% | 29.96% | 23.69% | 16.58% | 13.15% | 22.42% | 23.19% | 27.67% | 20.92% | 23.76% | 24.75% | 24.53% | 19.82% | 19.92% | 19.88% | 18.6% |
| Net Income | 280K | 1.51M | 1.16M | -1.1M | -10.79M | 893K | 860K | -322K | 1M | 1.7M | 1.82M | 366K | 828K | 1.35M | 2.04M | 1.43M | 2.44M | 2.43M | 2.39M | 2.67M |
| Net Margin % | 1.25% | 7.29% | 4.88% | -7.13% | -46.44% | 3.82% | 3.52% | -1.99% | 4.45% | 7.15% | 7.55% | 2.14% | 3.83% | 7.09% | 10.89% | 9.13% | 9.48% | 10.69% | 11.8% | 14.24% |
| Net Income Growth % | 102.6% | 69.09% | 34.53% | -242.86% | -1174.4% | -47.53% | -52.8% | -187.98% | 21.26% | 26.26% | -10.69% | -74.48% | -66% | -44.57% | -14.5% | -46.19% | 923.11% | 13.59% | -4.06% | 119.34% |
| Net Income (Continuing) | 280K | 1.51M | 1.16M | -1.1M | -10.79M | 893K | 860K | -322K | 1M | 1.7M | 1.82M | 366K | 828K | 1.35M | 2.04M | 1.43M | 2.44M | 2.43M | 2.39M | 2.67M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.03 | 0.14 | 0.11 | -0.10 | -1.04 | 0.09 | 0.08 | -0.03 | 0.10 | 0.17 | 0.18 | 0.04 | 0.08 | 0.13 | 0.20 | 0.14 | 0.24 | 0.24 | 0.24 | 0.27 |
| EPS Growth % | 102.52% | 62.98% | 32.37% | -220.51% | -1162.31% | -49.47% | -53.83% | -186.67% | 19.83% | 30.77% | -10% | -74.29% | -65.96% | -45.83% | -16.67% | -48.15% | 1100% | 14.29% | 0% | 125% |
| EPS (Basic) | 0.03 | 0.14 | 0.11 | -0.10 | -1.04 | 0.09 | 0.08 | -0.03 | 0.10 | 0.17 | 0.18 | 0.04 | 0.08 | 0.13 | 0.20 | 0.14 | 0.24 | 0.24 | 0.24 | 0.27 |
| Diluted Shares Outstanding | 10.7M | 10.7M | 10.63M | 10.57M | 10.4M | 10.39M | 10.36M | 10.31M | 10.25M | 10.24M | 10.2M | 10.16M | 10.14M | 10.13M | 10.12M | 10.1M | 10.1M | 10.11M | 10.09M | 10.06M |
| Basic Shares Outstanding | 10.7M | 10.7M | 10.63M | 10.57M | 10.4M | 10.39M | 10.35M | 10.31M | 10.24M | 10.24M | 10.2M | 10.15M | 10.12M | 10.12M | 10.2M | 10.08M | 10.08M | 10.08M | 10.05M | 10M |
| Dividend Payout Ratio | 295% | 54.64% | 73.38% | - | - | 91.27% | 97.33% | - | 80.58% | 47.53% | 44.9% | 220.22% | 97.58% | 59.79% | 40.39% | 56.35% | 177.29% | 32.98% | 33.61% | 30.02% |