Q4 2025 Earnings Summary
Metric | YoY Change | Reason |
---|---|---|
Total Revenue | -1.6% ( vs ) | The decline from $49.52 million in Q4 2024 to $48.74 million in Q4 2025 reflects broad market challenges, including ongoing macroeconomic weakness and pressures in key segments. This follows earlier period trends—such as residential and bedding demand softness noted in Q3—indicating that persistent challenges in the home furnishings space continue to affect overall revenue ( ). |
Mattress Fabrics Revenue | +5.3% ( vs ) | Rising from $25.75 million to $27.11 million, the increase is likely due to effective pricing, SKU rationalization, and product mix improvements, building on strong performance in Q3 2024. This modest rebound in Q4 suggests a stabilization after the earlier muted demand and restructuring impacts seen in Q3 2025 ( ). |
Upholstery Fabrics Revenue | -9% ( vs ) | The decrease from $23.77 million to $21.63 million is driven by ongoing weak residential demand, reduced orders by a significant customer, and continuing global trade uncertainties. These factors, which were evident in previous periods—where weather disruptions and industry softness played a role—have compounded, resulting in a more pronounced decline in this segment ( ). |
Metric | Period | Guidance | Actual | Performance |
---|---|---|---|---|
Consolidated Net Sales (YoY) | Q4 2025 vs Q4 2024 | Expected year-over-year growth | Actual year-over-year change was -1.58% (49.52→ 48.74) | Missed |
Consolidated Net Sales (Sequential) | Q4 2025 vs Q3 2025 | Remain relatively flat sequentially | Actual sequential change was -6.7% (52.25→ 48.74) | Missed |
Mattress Fabrics (YoY) | Q4 2025 vs Q4 2024 | Expected year-over-year growth | Actual year-over-year change was +5.3% (25.75→ 27.11) | Met |
Research analysts covering CULP.