Crown Crafts, Inc. — Income Charts
2 years of history · ending 2025-03-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$87M
Cost of Revenue
$66M
Gross Profit
$21M
SG&A
$19M
D&A
$704K
Operating Income
$-11M
EBITDA
$-10M
Interest Expense
$-1M
Interest Income
—
Other Income/Expense
$-2M
Pretax Income
$-12M
Tax Provision
$-3M
Net Income
$-9M
Gross Margin
24.4%
Operating Margin
-12.8%
Net Margin
-10.7%
Effective Tax Rate
24.6%
Deferred Tax Assets
$8M
Deferred Tax Liabilities
$172K
DTA Valuation Allowance
$704K
ETR (Continuing Operations)
24.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.2%
Operating Lease Cost
$5M
Revenue YoY Variation
-0.4%
Income YoY Variation
-262.3%