Crown Crafts, Inc. — Income Charts
8 quarters of history · ending 2025-12-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-11.3% -$3M
$21M
Cost of Revenue↓-8.1% -$1M
$16M
Gross Profit↓-20.3% -$1M
$5M
SG&A↑+13.0% +$571K
$5M
D&A↑+19.6% +$31K
$189K
Operating Income↓-106.2% -$2M
$-106K
EBITDA↓-95.5% -$2M
$83K
Interest Expense↑+28.4% +$111K
$-280K
Interest Income
—
Other Income/Expense↑+336.7% +$3M
$2M
Pretax Income↑+65.3% +$833K
$2M
Tax Provision↑+56.5% +$216K
$598K
Net Income↑+69.1% +$617K
$2M
Gross Margin↓-2.6pts
23.5%
Operating Margin↓-7.8pts
-0.5%
Net Margin↑+3.5pts
7.3%
Effective Tax Rate↓-1.6pts
28.4%
Deferred Tax Assets↑+712.6% +$4M
$5M
Deferred Tax Liabilities
$0
ETR (Continuing Operations)↑+3.2pts
24.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+2.5pts
4.2%
Operating Lease Cost↑+21.5% +$244K
$1M
Revenue YoY Variation↓-9.4pts
-11.3%
Income YoY Variation↓-79.3pts
-106.2%
Revenue QoQ Variation↓-8.0pts
-12.6%
Income QoQ Variation↓-118.4pts
-105.7%