The Duckhorn Portfolio, Inc.
NAPA
NYSE
| 10/31/2024 | 07/31/2024 | 04/30/2024 | 01/31/2024 | 10/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 425.91M | 405.48M | 398.18M | 396.89M | 397.33M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 425.91M | 405.48M | 398.18M | 396.89M | 397.33M |
| Cost of Revenue | 196.12M | 185.27M | 179.21M | 178.64M | 182.17M |
| Gross Profit | 229.79M | 220.22M | 218.97M | 218.26M | 215.17M |
| SG&A Expenses | 130.40M | 120.08M | 119.87M | 114.12M | 114.46M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 326.52M | 305.35M | 299.08M | 292.76M | 296.62M |
| Operating Income | 99.40M | 100.13M | 99.10M | 104.13M | 100.71M |
| Income Before Tax | 71.12M | 76.82M | 87.87M | 90.45M | 88.75M |
| Income Tax Expenses | 19.46M | 20.80M | 25.38M | 24.48M | 23.73M |
| Earnings from Continuing Operations | 51.66 | 56.02 | 62.49 | 65.97 | 65.03 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -16.00K | -8.00K | -7.00K | -6.00K | -7.00K |
| Net Income | 51.64M | 56.01M | 62.49M | 65.96M | 65.02M |
| EBIT | 99.40M | 100.13M | 99.10M | 104.13M | 100.71M |
| EBITDA | 139.87M | 137.30M | 133.04M | 135.65M | 130.05M |
| EPS Basic | 0.41 | 0.46 | 0.54 | 0.57 | 0.56 |
| Normalized Basic EPS | 0.38 | 0.42 | 0.48 | 0.50 | 0.49 |
| EPS Diluted | 0.40 | 0.45 | 0.53 | 0.56 | 0.56 |
| Normalized Diluted EPS | 0.38 | 0.42 | 0.48 | 0.50 | 0.49 |
| Average Basic Shares Outstanding | 525.37M | 493.58M | 461.82M | 461.27M | 461.09M |
| Average Diluted Shares Outstanding | 525.51M | 493.78M | 462.06M | 461.59M | 461.50M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
