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The Duckhorn Portfolio Inc (NAPA) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes The Duckhorn Portfolio Inc's income statement results from to Jul 31 2024, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Jul 31 2024)
2024 		(Jul 31 2023) (Jul 31 2022) (Jul 31 2021)
Revenues
Sales of Products405.48
Total Revenue219.93
Costs & Expenses
Cost of Goods and Services Sold5.00
Gross Profit214.93
Selling, Administration, Marketing120.08
Other Operating Expense / -Income0.00
Total operating costs including COS125.08
Operating income / -loss94.84
Interest Expense0.00
Net Interest (-)Expense / Income0.00
Other loss / -income18.02
Total costs & expenses143.10
Income & Taxes
Income / -loss before income taxes76.82
Income taxes expenses / -benefit20.80
Income after income taxes56.02
Net income / -loss of other equity0.00
Income / -loss from continuing operations56.02
Non-controlling interests-0.01
Net income / -loss56.02
Income / -loss to shareholder56.01
EBIT76.82
EBITD107.59
EBITDA108.17
Earnings Per Share
Basic EPS (excl. extra items)0.45
Basic Net EPS0.45
Basic shares outstanding (Mill. of Units)123.44
Diluted Net EPS0.45
Diluted average shares (Mill. of Units)123.55
Dividend per share0.00
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About Duckhorn Portfolio Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: October 7, 2024
  • Original filing: napa-20240731.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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