
Crimson Wine Group Ltd
OTC:CWGL

Income Statement
Earnings Waterfall
Crimson Wine Group Ltd
Revenue
|
73m
USD
|
Cost of Revenue
|
-37.9m
USD
|
Gross Profit
|
35.1m
USD
|
Operating Expenses
|
-34.2m
USD
|
Operating Income
|
873k
USD
|
Other Expenses
|
-22k
USD
|
Net Income
|
851k
USD
|
Income Statement
Crimson Wine Group Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
58
N/A
|
59
+1%
|
59
+1%
|
60
+2%
|
61
+1%
|
63
+3%
|
63
+1%
|
65
+3%
|
65
-1%
|
64
-1%
|
64
0%
|
61
-4%
|
63
+3%
|
62
-3%
|
64
+4%
|
67
+5%
|
68
+1%
|
70
+3%
|
69
-1%
|
67
-3%
|
67
+1%
|
66
-1%
|
64
-4%
|
65
+2%
|
64
-1%
|
64
+0%
|
68
+6%
|
69
+2%
|
69
-1%
|
73
+6%
|
74
+1%
|
73
-1%
|
74
+1%
|
71
-5%
|
70
-1%
|
72
+2%
|
72
+1%
|
73
+1%
|
73
-1%
|
72
-2%
|
73
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27)
|
(27)
|
(28)
|
(29)
|
(28)
|
(30)
|
(31)
|
(32)
|
(32)
|
(31)
|
(30)
|
(29)
|
(32)
|
(32)
|
(33)
|
(35)
|
(37)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(45)
|
(43)
|
(39)
|
(41)
|
(42)
|
(42)
|
(41)
|
(38)
|
(38)
|
(38)
|
(39)
|
(39)
|
(38)
|
(37)
|
(38)
|
|
Gross Profit |
31
N/A
|
32
+2%
|
32
0%
|
32
+0%
|
33
+3%
|
33
0%
|
32
-2%
|
33
+3%
|
33
+0%
|
33
+0%
|
33
+1%
|
32
-4%
|
31
-3%
|
30
-5%
|
30
+2%
|
32
+4%
|
30
-5%
|
30
0%
|
29
-4%
|
25
-12%
|
25
-1%
|
24
-6%
|
21
-11%
|
21
+1%
|
20
-7%
|
20
+1%
|
23
+17%
|
26
+13%
|
30
+13%
|
32
+5%
|
32
+0%
|
31
0%
|
33
+4%
|
33
-1%
|
33
+1%
|
34
+3%
|
34
0%
|
34
+2%
|
35
+1%
|
34
-1%
|
35
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(27)
|
(27)
|
(27)
|
(29)
|
(29)
|
(30)
|
(30)
|
(28)
|
(26)
|
(26)
|
(25)
|
(26)
|
(27)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
|
Selling, General & Administrative |
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(25)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(26)
|
(24)
|
(24)
|
(23)
|
(24)
|
(25)
|
(27)
|
(28)
|
(29)
|
(30)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
7
N/A
|
7
+3%
|
8
+2%
|
7
-8%
|
8
+11%
|
6
-18%
|
5
-16%
|
6
+8%
|
6
+11%
|
7
+11%
|
8
+5%
|
6
-16%
|
5
-20%
|
3
-32%
|
4
+17%
|
5
+18%
|
3
-31%
|
3
-14%
|
0
-90%
|
(4)
N/A
|
(5)
-19%
|
(6)
-33%
|
(7)
-11%
|
(5)
+28%
|
(6)
-20%
|
(5)
+12%
|
(3)
+49%
|
(1)
+79%
|
1
N/A
|
2
+72%
|
1
-36%
|
0
-66%
|
2
+375%
|
1
-39%
|
1
-3%
|
2
+53%
|
2
-2%
|
2
-3%
|
2
-20%
|
1
-46%
|
1
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
2
|
2
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
2
|
2
|
3
|
3
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
3
|
3
|
3
|
3
|
2
|
2
|
|
Pre-Tax Income |
9
N/A
|
9
+3%
|
8
-16%
|
7
-6%
|
8
+10%
|
6
-20%
|
5
-22%
|
5
+5%
|
6
+12%
|
7
+14%
|
7
+8%
|
6
-19%
|
5
-24%
|
2
-53%
|
2
+8%
|
4
+56%
|
1
-62%
|
1
-1%
|
(2)
N/A
|
(7)
-259%
|
(8)
-6%
|
(10)
-24%
|
(10)
-5%
|
(8)
+25%
|
(10)
-26%
|
(8)
+12%
|
(1)
+90%
|
1
N/A
|
3
+170%
|
4
+25%
|
(1)
N/A
|
(1)
-190%
|
1
N/A
|
1
-43%
|
1
+37%
|
4
+256%
|
4
+5%
|
4
-1%
|
4
-14%
|
1
-62%
|
1
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
1
|
2
|
2
|
2
|
(0)
|
(0)
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
3
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
5
|
5
|
4
|
4
|
5
|
4
|
3
|
3
|
3
|
4
|
4
|
3
|
6
|
4
|
4
|
5
|
1
|
1
|
(1)
|
(5)
|
(6)
|
(7)
|
(7)
|
(5)
|
(6)
|
(6)
|
1
|
2
|
3
|
4
|
(1)
|
(1)
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
1
|
1
|
|
Net Income (Common) |
5
N/A
|
5
+3%
|
4
-15%
|
4
-5%
|
5
+23%
|
4
-17%
|
3
-24%
|
3
+6%
|
3
-4%
|
4
+16%
|
4
+10%
|
3
-21%
|
6
+66%
|
4
-29%
|
4
+7%
|
5
+23%
|
1
-81%
|
1
-2%
|
(1)
N/A
|
(5)
-293%
|
(6)
-5%
|
(7)
-20%
|
(7)
-7%
|
(5)
+27%
|
(6)
-20%
|
(6)
+9%
|
1
N/A
|
2
+293%
|
3
+50%
|
4
+21%
|
(1)
N/A
|
(1)
-129%
|
1
N/A
|
1
-43%
|
1
+37%
|
3
+252%
|
3
+4%
|
3
-1%
|
3
-14%
|
1
-62%
|
1
-16%
|
|
EPS (Diluted) |
0.2
N/A
|
0.2
N/A
|
0.17
-15%
|
0.16
-6%
|
0.21
+31%
|
0.17
-19%
|
0.13
-24%
|
0.14
+8%
|
0.14
N/A
|
0.16
+14%
|
0.18
+13%
|
0.14
-22%
|
0.23
+64%
|
0.16
-30%
|
0.17
+6%
|
0.21
+24%
|
0.04
-81%
|
0.04
N/A
|
-0.06
N/A
|
-0.23
-283%
|
-0.24
-4%
|
-0.29
-21%
|
-0.31
-7%
|
-0.23
+26%
|
-0.28
-22%
|
-0.26
+7%
|
0.02
N/A
|
0.09
+350%
|
0.14
+56%
|
0.17
+21%
|
-0.03
N/A
|
-0.06
-100%
|
0.05
N/A
|
0.02
-60%
|
0.04
+100%
|
0.14
+250%
|
0.15
+7%
|
0.15
N/A
|
0.13
-13%
|
0.05
-62%
|
0.04
-20%
|