Duckhorn Portfolio Inc.
(NAPA)
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At close: undefined
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 405.48M | 403.00M | 372.51M | 336.61M | 270.65M | 241.21M |
| Cost of Revenue | 190.56M | 187.31M | 187.33M | 169.26M | 133.77M | 128.20M |
| Gross Profit | 214.93M | 215.69M | 185.18M | 167.35M | 136.88M | 113.00M |
| Operating Income | 94.84M | 105.98M | 87.31M | 84.09M | 63.19M | 42.27M |
| Interest Income | n/a | 12.05M | 4.85M | 7.66M | 20.52M | 25.88M |
| Pretax Income | 76.82M | 94.47M | 82.75M | 76.98M | 42.81M | 29.94M |
| Net Income | 56.01M | 69.30M | 60.19M | 55.98M | 32.38M | 22.10M |
| Selling & General & Admin | 120.08M | 109.71M | 97.74M | 89.82M | 65.91M | 65.74M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 212.00K | 2.21M | 6.50M | -2.46M | -4.99M |
| Operating Expenses | 120.08M | 109.71M | 97.74M | 89.82M | 65.91M | 65.74M |
| Interest Expense | 18.10M | 11.72M | 6.78M | 13.62M | 17.92M | 20.94M |
| Selling & Marketing Expenses | 59.56M | 61.81M | 54.49M | 45.90M | 41.89M | 37.98M |
| Cost & Expenses | 310.64M | 297.02M | 285.07M | 259.08M | 199.67M | 193.94M |
| Income Tax | 20.80M | 25.18M | 22.52M | 21.01M | 10.43M | 7.84M |
| Shares Outstanding (Basic) | 123.44M | 115.23M | 115.10M | 115.05M | 115.05M | 115.05M |
| Shares Outstanding (Diluted) | 123.55M | 115.41M | 115.36M | 115.05M | 115.05M | 115.05M |
| EPS (Basic) | 0.45 | 0.60 | 0.52 | 0.49 | 0.28 | 0.19 |
| EPS (Diluted) | 0.45 | 0.60 | 0.52 | 0.49 | 0.28 | 0.19 |
| EBITDA | 132.09M | 133.96M | 98.79M | 99.48M | 83.49M | 75.95M |
| Depreciation & Amortization | 37.17M | 27.77M | 9.26M | 8.88M | 22.75M | 25.07M |