The Duckhorn Portfolio
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. The Duckhorn Portfolio's past years’ income statements indicate that its last revenue has increased compared to the previous period by 1% to $405,481,000. Profit margin reached 14%. Total operating expenses were $120,083,000.
Profit Margin
| 2019 | 241.20M | 22.09M | 9.16% |
|---|---|---|---|
| 2020 | 270.64M | 32.37M | 11.96% |
| 2021 | 336.61M | 55.97M | 16.63% |
| 2022 | 372.51M | 60.19M | 16.16% |
| 2023 | 402.99M | 69.29M | 17.2% |
| 2024 | 405.48M | 56.01M | 13.81% |
NAPA Income Statement (2019 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Revenue | 405.48M | 402.99M | 372.51M | 336.61M | 270.64M | 241.20M |
Cost of revenue | 190.55M | 187.30M | 187.33M | 169.26M | 133.76M | 128.20M |
Gross profit | 214.92M | 215.68M | 185.18M | 167.34M | 136.88M | 113.00M |
Operating exp. | ||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 59.56M | 61.80M | 54.49M | 45.89M | 41.88M | 37.98M |
Total operating expenses | 120.08M | 109.71M | 97.74M | 89.81M | 65.90M | 65.74M |
Operating income | 94.84M | 105.97M | 87.31M | 84.09M | 63.19M | 42.27M |
Other income (expenses), net | -18.01M | -11.50M | -4.56M | -7.11M | -20.38M | -12.33M |
Income before tax | 76.82M | 94.46M | 82.75M | 76.97M | 42.81M | 29.94M |
Income tax expense | 20.80M | 25.18M | 22.52M | 21.00M | 10.43M | 7.84M |
Net income | 56.01M | 69.29M | 60.19M | 55.97M | 32.37M | 22.09M |
Earnings per share | ||||||
Basic EPS | 0.45 | 0.6 | 0.52 | 0.49 | 0.28 | 0.19 |
Diluted EPS | 0.45 | 0.6 | 0.52 | 0.49 | 0.28 | 0.19 |
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