The Duckhorn Portfolio, Inc.
NAPA
NYSE
| 10/31/2024 | 07/31/2024 | 04/30/2024 | 01/31/2024 | 10/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 122.94M | 107.40M | 92.53M | 103.05M | 102.51M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 122.94M | 107.40M | 92.53M | 103.05M | 102.51M |
| Cost of Revenue | 59.49M | 50.85M | 41.08M | 44.70M | 48.63M |
| Gross Profit | 63.46M | 56.54M | 51.45M | 58.34M | 53.88M |
| SG&A Expenses | 40.80M | 30.61M | 29.74M | 29.25M | 30.48M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 100.28M | 81.47M | 70.82M | 73.95M | 79.11M |
| Operating Income | 22.66M | 25.93M | 21.72M | 29.09M | 23.40M |
| Income Before Tax | 15.47M | 13.54M | 20.23M | 21.88M | 21.18M |
| Income Tax Expenses | 4.29M | 2.25M | 6.91M | 6.02M | 5.63M |
| Earnings from Continuing Operations | 11.19M | 11.30M | 13.32M | 15.85M | 15.55M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -21.00K | 0.00 | 2.00K | 3.00K | -13.00K |
| Net Income | 11.16M | 11.30M | 13.32M | 15.86M | 15.54M |
| EBIT | 22.66M | 25.93M | 21.72M | 29.09M | 23.40M |
| EBITDA | 33.29M | 36.40M | 31.38M | 38.80M | 30.72M |
| EPS Basic | 0.08 | 0.08 | 0.12 | 0.14 | 0.13 |
| Normalized Basic EPS | 0.07 | 0.08 | 0.11 | 0.12 | 0.11 |
| EPS Diluted | 0.08 | 0.07 | 0.12 | 0.14 | 0.13 |
| Normalized Diluted EPS | 0.07 | 0.08 | 0.11 | 0.12 | 0.11 |
| Average Basic Shares Outstanding | 147.13M | 147.06M | 115.80M | 115.38M | 115.34M |
| Average Diluted Shares Outstanding | 147.19M | 147.08M | 115.83M | 115.42M | 115.45M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
