Duckhorn Portfolio Inc
NYSE:NAPA

Watchlist Manager
Duckhorn Portfolio Inc Logo
Duckhorn Portfolio Inc
NYSE:NAPA
Watchlist
Price: 10.99 USD -0.54% Market Closed
Market Cap: 1.6B USD
Have any thoughts about
Duckhorn Portfolio Inc?
Write Note

Income Statement

Earnings Waterfall
Duckhorn Portfolio Inc

Revenue
405.5m USD
Cost of Revenue
-190.6m USD
Gross Profit
214.9m USD
Operating Expenses
-118m USD
Operating Income
97m USD
Other Expenses
-41m USD
Net Income
56m USD

Income Statement
Duckhorn Portfolio Inc

Rotate your device to view
Income Statement
Currency: USD
Jan-2020 Apr-2020 Jul-2020 Oct-2020 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
260
N/A
266
+2%
271
+2%
290
+7%
234
-19%
337
+44%
266
-21%
364
+37%
365
+0%
373
+2%
377
+1%
381
+1%
381
0%
403
+6%
397
-1%
397
0%
398
+0%
405
+2%
Gross Profit
Cost of Revenue
(132)
(131)
(134)
(145)
(117)
(169)
(132)
(181)
(185)
(187)
(189)
(188)
(181)
(187)
(182)
(179)
(179)
(191)
Gross Profit
128
N/A
135
+5%
137
+2%
145
+6%
117
-19%
167
+43%
134
-20%
183
+37%
180
-2%
185
+3%
188
+1%
193
+3%
200
+3%
216
+8%
215
0%
218
+1%
219
+0%
215
-2%
Operating Income
Operating Expenses
(68)
(66)
(66)
(64)
(64)
(90)
(79)
(103)
(95)
(98)
(100)
(106)
(107)
(110)
(113)
(114)
(120)
(118)
Selling, General & Administrative
(69)
(66)
(66)
(64)
(64)
(90)
(79)
(103)
(95)
(96)
(100)
(105)
(106)
(108)
(113)
(113)
(119)
(114)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(2)
(0)
(1)
(1)
(2)
0
0
(2)
(5)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
60
N/A
69
+15%
71
+3%
81
+14%
53
-34%
78
+46%
55
-29%
81
+47%
86
+6%
87
+2%
87
0%
87
N/A
93
+7%
106
+14%
102
-4%
104
+2%
99
-5%
97
-2%
Pre-Tax Income
Interest Income Expense
(20)
(19)
(18)
(17)
(12)
(14)
(8)
(10)
(8)
(7)
(7)
(8)
(10)
(12)
(12)
(17)
(15)
(19)
Non-Reccuring Items
13
16
(8)
(9)
(13)
7
0
0
(0)
(0)
0
0
0
(1)
(1)
0
0
(2)
Total Other Income
(3)
(5)
(3)
(0)
5
7
5
5
4
2
1
(2)
(4)
1
0
3
4
1
Pre-Tax Income
49
N/A
61
+23%
43
-29%
55
+27%
33
-39%
77
+131%
52
-32%
76
+47%
82
+7%
83
+1%
81
-2%
77
-5%
79
+3%
95
+19%
89
-6%
90
+2%
88
-3%
77
-13%
Net Income
Tax Provision
(12)
(15)
(10)
(13)
(10)
(21)
(14)
(21)
(20)
(23)
(22)
(21)
(22)
(25)
(24)
(24)
(25)
(21)
Income from Continuing Operations
37
46
32
41
24
56
38
56
62
60
59
56
57
69
65
66
63
56
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
Net Income (Common)
37
N/A
46
+23%
32
-29%
41
+27%
24
-42%
56
+135%
38
-33%
56
+47%
62
+12%
60
-3%
59
-2%
56
-5%
57
+2%
69
+22%
65
-6%
66
+1%
63
-5%
56
-10%
EPS (Diluted)
0.33
N/A
0.4
+21%
0.28
-30%
0.36
+29%
0.21
-42%
0.52
+148%
0.32
-38%
0.48
+50%
0.54
+13%
0.52
-4%
0.52
N/A
0.49
-6%
0.5
+2%
0.6
+20%
0.56
-7%
0.57
+2%
0.54
-5%
0.45
-17%

See Also

Discover More