Duckhorn Portfolio Inc.

NYSE: NAPA · Real-Time Price · USD
11.09
-0.02 (-0.18%)
At close: Dec 23, 2024, 10:00 PM

Duckhorn Portfolio Revenue Breakdown

Period Ending Jul 31, 2024 Jul 31, 2023 Jul 31, 2022 Jul 31, 2021
Bulk and Grape Sales Revenue 1.2M 700K 2.6M 600K
Bulk and Grape Sales Revenue Growth +71.43% -73.08% +333.33% n/a
Shipping and Handling Revenue 2.6M 2.7M 2.3M 2.6M
Shipping and Handling Revenue Growth -3.70% +17.39% -11.54% n/a

Revenue by Geography

Period Ending Jul 31, 2024 Jul 31, 2023 Jul 31, 2022 Jul 31, 2021
Canada Revenue 7.66M 7.33M 7.77M 5.36M
Canada Revenue Growth +4.57% -5.69% +45.08% n/a
Non-Us, Excluding Canada Revenue 16.85M 16.41M 15.83M 12.87M
Non-Us, Excluding Canada Revenue Growth +2.63% +3.68% +23.02% n/a
United States Revenue 380.97M 379.25M 348.91M 318.39M
United States Revenue Growth +0.45% +8.70% +9.59% n/a

Operating Expense Breakdown

Period Ending Oct 31, 2024 Jul 31, 2024 Apr 30, 2024 Jan 31, 2024 Oct 31, 2023 Jul 31, 2023 Apr 30, 2023 Jan 31, 2023 Oct 31, 2022 Jul 31, 2022 Apr 30, 2022 Jan 31, 2022 Oct 31, 2021 Jul 31, 2021 Apr 30, 2021 Jan 31, 2021 Oct 31, 2020 Jul 31, 2020 Apr 30, 2020 Jan 31, 2020 Oct 31, 2019
Selling, General, and Administrative Revenue 40.8M 30.61M 29.74M 29.25M 30.48M 30.4M 23.99M 29.58M 25.74M 27.69M 23.08M 23.81M 23.16M 24.4M 31.14M 17.47M 16.8M 16.2M 13.16M 18.1M 18.44M
Selling, General, and Administrative Revenue Growth +33.27% +2.94% +1.68% -4.05% +0.26% +26.74% -18.90% +14.92% -7.04% +19.95% -3.07% +2.83% -5.08% -21.66% +78.25% +3.96% +3.70% +23.18% -27.33% -1.84% n/a
Research and Development Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sales and Marketing Revenue 15.97M 14.97M 13.57M 15.58M 15.44M 17.07M 13.97M 14.96M 15.82M 14.65M 13.41M 13.86M 12.57M 13.23M 12.01M 10.58M 10.07M 9.51M 8.46M 12.01M 11.9M
Sales and Marketing Revenue Growth +6.73% +10.27% -12.88% +0.87% -9.51% +22.18% -6.60% -5.44% +7.94% +9.27% -3.24% +10.25% -5.01% +10.16% +13.53% +5.07% +5.84% +12.50% -29.59% +0.90% n/a