Duckhorn Portfolio Financial Statements 2018-2024 | NAPA

Fifteen years of historical annual and quarterly income statements for Duckhorn Portfolio (NAPA).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018
$405$405$403$373$337$271$241$241
$191$191$187$187$169$134$128$128
$215$215$216$185$167$137$113$113
$0.00$0$0$0$0$0$0$0
$120$120$110$97.87$89.82$65.91$65.74$57.14
$0.00$0$0$0$6.56$-7.78$8.61$0
$120$120$110$97.87$83.26$73.69$57.14$57.14
$94.84$94.84$106$87.31$84.09$63.19$55.87$55.87
$-18.02$-18.02$-11.51$-4.56$-7.11$-20.38$-25.93$-25.93
$76.82$76.82$94.47$82.75$76.98$42.81$29.94$29.94
$20.80$20.80$25.18$22.52$21.01$10.43$7.84$7.84
$56.02$56.02$69.29$60.23$55.97$32.38$22.10$22.10
$0.00$0$0$0$0$0$0$0
$56.02$56.02$69.29$60.23$55.97$32.38$22.10$22.10
$0.00$0$0$0$0$0$0$0
$56.01$56.01$69.30$60.19$55.98$32.38$22.10$22.10
$133$133$135$112$107$88.07$83.07$55.87
$94.84$94.84$106$87.31$84.09$63.19$55.87$55.87
$0.45$0.45$0.60$0.52$0.52$0.32$0.22$0
$0.45$0.45$0.60$0.52$0.52$0.32$0.22$0.00

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-07-312024-04-302024-01-312023-10-312023-07-312023-04-302023-01-312022-10-312022-07-312022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302019-07-31
$107$92.53$103$103$100$91.24$103$108$78.01$91.58$98.74$104$70.89$90.43$83.66$91.64$0$68.72$0
$56.08$41.09$44.73$48.66$44.81$40.73$48.30$53.46$38.68$47.62$49.26$51.77$36.51$43.50$41.90$47.36$0$32.38$0
$51.31$51.44$58.32$53.85$55.28$50.51$55.19$54.71$39.33$43.96$49.48$52.41$34.39$46.93$41.76$44.28$0$36.34$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$30.61$29.74$29.25$30.48$30.40$23.99$29.58$25.74$27.69$23.13$23.85$23.21$24.40$31.14$17.47$16.81$0$13.16$0
$0$0$0$0$0$0$0$0$0$0$0$0$-0.08$0.42$7.77$-1.56$0$0.02$0
$30.61$29.74$29.25$30.48$30.40$23.99$29.58$25.74$27.69$23.13$23.85$23.21$24.48$30.72$9.70$18.36$0$13.13$0
$20.70$21.70$29.07$23.37$24.88$26.52$25.61$28.97$11.64$20.84$25.63$29.20$9.91$16.21$32.06$25.92$0$23.21$0
$-7.16$-1.48$-7.20$-2.19$-0.29$-3.72$-5.43$-2.08$-2.18$-0.57$-1.30$-0.51$-1.17$-1.56$-2.12$-2.26$0$-7.40$0
$13.54$20.23$21.88$21.18$24.59$22.80$20.18$26.90$9.46$20.26$24.33$28.69$8.74$14.65$29.94$23.66$0$15.81$0
$2.25$6.91$6.02$5.63$6.83$6.01$5.27$7.09$4.04$4.70$6.41$7.38$1.31$5.62$7.94$6.14$0$4.19$0
$11.30$13.32$15.85$15.55$17.77$16.79$14.92$19.81$5.42$15.57$17.93$21.31$7.43$9.02$22.00$17.52$0$11.62$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$11.30$13.32$15.85$15.55$17.77$16.79$14.92$19.81$5.42$15.57$17.93$21.31$7.43$9.02$22.00$17.52$0$11.62$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$11.30$13.32$15.86$15.54$17.77$16.80$14.92$19.82$5.42$15.57$17.93$21.27$7.43$9.02$22.00$17.52$0$11.62$0
$31.36$31.56$38.97$30.89$32.32$33.94$33.33$35.13$18.13$27.54$32.25$34.43$15.22$22.16$38.21$31.47$0$23.21$0
$20.70$21.70$29.07$23.37$24.88$26.52$25.61$28.97$11.64$20.84$25.63$29.20$9.91$16.21$32.06$25.92$0$23.21$0
$0.06$0.12$0.14$0.13$0.15$0.15$0.13$0.17$0.04$0.14$0.16$0.18$0.05$0.08$0.22$0.17$0$0.11$0
$0.06$0.12$0.14$0.13$0.15$0.15$0.13$0.17$0.04$0.14$0.16$0.18$0.05$0.08$0.22$0.17$0.00$0.11$0.00