CRWS
Income statement / Annual
Last year (2024), Crown Crafts, Inc.'s total revenue was $87.63 M,
an increase of 16.76% from the previous year.
In 2024, Crown Crafts, Inc.'s net income was $4.89 M.
See Crown Crafts, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/31/2024 |
04/02/2023 |
04/03/2022 |
03/28/2021 |
03/29/2020 |
03/31/2019 |
04/01/2018 |
04/02/2017 |
04/03/2016 |
03/29/2015 |
| Operating Revenue |
$87.63 M
|
$75.05 M
|
$87.36 M
|
$79.16 M
|
$73.40 M
|
$76.38 M
|
$70.27 M
|
$65.98 M
|
$84.34 M
|
$85.98 M
|
| Cost of Revenue |
$65.23 M |
$55.23 M |
$64.05 M |
$55.07 M |
$51.81 M |
$54.07 M |
$50.49 M |
$46.57 M |
$60.53 M |
$62.43 M |
| Gross Profit |
$22.40 M |
$19.83 M |
$23.31 M |
$24.10 M |
$21.59 M |
$22.31 M |
$19.78 M |
$19.41 M |
$23.81 M |
$23.55 M |
| Gross Profit Ratio |
0.26 |
0.26 |
0.27 |
0.3 |
0.29 |
0.29 |
0.28 |
0.29 |
0.28 |
0.27 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$110,000.00
|
$110,000.00
|
$110,000.00
|
$73,000.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$14.58 M
|
$12.23 M
|
$12.59 M
|
$12.92 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$107,000.00
|
$1.37 M
|
| Selling & Marketing
Expenses |
$572,000.00
|
$422,000.00
|
$408,000.00
|
$1.30 M
|
$13.85 M
|
$15.19 M
|
$14.27 M
|
$10.71 M
|
$12.92 M
|
$12.96 M
|
| Selling, General &
Administrative Expenses |
$15.15 M
|
$12.66 M
|
$13.00 M
|
$14.22 M
|
$13.85 M
|
$15.19 M
|
$14.27 M
|
$10.71 M
|
$13.03 M
|
$14.33 M
|
| Other Expenses |
$0.00 |
$136,000.00 |
$67,000.00 |
-$1,000.00 |
$18,000.00 |
$3,000.00 |
$0.00 |
$4,000.00 |
$7,000.00 |
$7,000.00 |
| Operating Expenses |
$15.15 M |
$12.66 M |
$13.00 M |
$14.22 M |
$13.85 M |
$15.19 M |
$14.27 M |
$10.71 M |
$13.03 M |
$14.33 M |
| Cost And Expenses |
$80.38 M |
$67.88 M |
$77.05 M |
$69.29 M |
$65.66 M |
$69.27 M |
$64.76 M |
$57.28 M |
$73.55 M |
$76.76 M |
| Interest Income |
$0.00 |
$81,000.00 |
$50,000.00 |
$83,000.00 |
$2,000.00 |
$325,000.00 |
$79,000.00 |
$134,000.00 |
$69,000.00 |
$19,000.00 |
| Interest Expense |
$0.00 |
$0.00 |
$50,000.00 |
$208,000.00 |
$2,000.00 |
$325,000.00 |
$162,000.00 |
$68,000.00 |
$58,000.00 |
$37,000.00 |
| Depreciation &
Amortization |
$5.78 M
|
$1.17 M
|
$2.92 M
|
$3.42 M
|
$3.16 M
|
$1.48 M
|
$1.17 M
|
$932,000.00
|
$1.06 M
|
$1.06 M
|
| EBITDA |
$13.03 M
|
$8.63 M
|
$10.31 M
|
$13.30 M
|
$10.90 M
|
$8.59 M
|
$6.98 M
|
$10.03 M
|
$12.40 M
|
$11.51 M
|
| EBITDA Ratio |
0.15 |
0.1 |
0.12 |
0.1 |
0.11 |
0.09 |
0.08 |
0.13 |
0.14 |
0.11 |
| Operating Income Ratio
|
0.08
|
0.05
|
0.08
|
0.05
|
0.06
|
0.09
|
0.08
|
0.13
|
0.13
|
0.11
|
| Total Other
Income/Expenses Net |
-$1.02 M
|
$253,000.00
|
$31.04 M
|
$15.75 M
|
$31,000.00
|
-$322,000.00
|
-$86,000.00
|
$96,000.00
|
-$44,000.00
|
-$60,000.00
|
| Income Before Tax |
$6.23 M |
$7.43 M |
$12.33 M |
$7.72 M |
$7.77 M |
$6.79 M |
$5.42 M |
$8.80 M |
$10.74 M |
$9.16 M |
| Income Before Tax Ratio
|
0.07
|
0.1
|
0.14
|
0.1
|
0.11
|
0.09
|
0.08
|
0.13
|
0.13
|
0.11
|
| Income Tax Expense |
$1.33 M |
$1.78 M |
$2.41 M |
$1.64 M |
$1.21 M |
$1.77 M |
$2.40 M |
$3.22 M |
$3.92 M |
$3.44 M |
| Net Income |
$4.89 M |
$5.65 M |
$9.92 M |
$6.08 M |
$6.56 M |
$5.02 M |
$3.02 M |
$5.57 M |
$6.83 M |
$5.72 M |
| Net Income Ratio |
0.06 |
0.08 |
0.11 |
0.08 |
0.09 |
0.07 |
0.04 |
0.08 |
0.08 |
0.07 |
| EPS |
0.48 |
0.56 |
0.99 |
0.6 |
0.65 |
0.5 |
0.3 |
0.56 |
0.68 |
0.57 |
| EPS Diluted |
0.48 |
0.56 |
0.98 |
0.6 |
0.65 |
0.5 |
0.3 |
0.55 |
0.68 |
0.57 |
| Weighted Average Shares
Out |
$10.21 M
|
$10.10 M
|
$10.06 M
|
$10.14 M
|
$10.15 M
|
$10.09 M
|
$10.07 M
|
$10.01 M
|
$10.02 M
|
$10.05 M
|
| Weighted Average Shares
Out Diluted |
$10.21 M
|
$10.12 M
|
$10.08 M
|
$10.15 M
|
$10.15 M
|
$10.09 M
|
$10.08 M
|
$10.04 M
|
$10.04 M
|
$10.08 M
|
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