The Duckhorn Portfolio, Inc. (NAPA)
USD 11.08
(-0.09%)
USD 11.08
(-0.09%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 405.48 Million | 402.99 Million | 372.51 Million | 336.61 Million | 270.64 Million | 241.2 Million |
| Cost of Revenue | 190.55 Million | 187.3 Million | 187.33 Million | 169.26 Million | 133.76 Million | 128.2 Million |
| Gross Profit | 214.92 Million | 215.68 Million | 185.18 Million | 167.34 Million | 136.88 Million | 113 Million |
| Operating Expenses | 120.08 Million | 109.71 Million | 97.74 Million | 89.81 Million | 65.9 Million | 65.74 Million |
| Selling, General and Administrative Expenses | 120.08 Million | 109.71 Million | 97.74 Million | 89.81 Million | 65.9 Million | 65.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 212 Thousand | 2.21 Million | 6.5 Million | -2.45 Million | -4.98 Million |
| Cost and Expenses | 310.63 Million | 297.01 Million | 285.07 Million | 259.08 Million | 199.67 Million | 193.94 Million |
| Operating Income | 94.84 Million | 105.97 Million | 87.31 Million | 84.09 Million | 63.19 Million | 42.27 Million |
| Interest Expense | 18.1 Million | 11.72 Million | 6.77 Million | 13.61 Million | 17.92 Million | 20.93 Million |
| Income Tax Expense | 20.8 Million | 25.18 Million | 22.52 Million | 21 Million | 10.43 Million | 7.84 Million |
| Earnings before Tax | 76.82 Million | 94.46 Million | 82.75 Million | 76.97 Million | 42.81 Million | 29.94 Million |
| Net Income | 56.01 Million | 69.29 Million | 60.19 Million | 55.97 Million | 32.37 Million | 22.09 Million |
| Earnings Per Share Basic | 0.45 | 0.60 | 0.52 | 0.49 | 0.28 | 0.19 |
| Earnings Per Share Diluted | 0.45 | 0.60 | 0.52 | 0.49 | 0.28 | 0.19 |
| Weighted Average Shares Outstanding | 123.43 Million | 115.23 Million | 115.09 Million | 115.04 Million | 115.04 Million | 115.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 123.54 Million | 115.4 Million | 115.36 Million | 115.04 Million | 115.04 Million | 115.04 Million |
| Gross Margin | 0.53 | 0.54 | 0.50 | 0.50 | 0.51 | 0.47 |
| EBIT Margin | 0.33 | 0.33 | 0.30 | 0.31 | 0.34 | 0.28 |
| Profit Margin | 0.14 | 0.17 | 0.16 | 0.17 | 0.12 | 0.09 |
| EBITDA | 132.09 Million | 133.95 Million | 98.78 Million | 99.47 Million | 83.48 Million | 75.95 Million |
| Earnings Before Tax Margin | 0.23 | 0.26 | 0.23 | 0.25 | 0.23 | 0.18 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 107.39 Million | 92.53 Million | 103.04 Million | 102.5 Million | 402.99 Million | 100.09 Million |
| Cost of Revenue | 56.08 Million | 50.73 Million | 48.21 Million | 48.65 Million | 187.3 Million | 44.81 Million |
| Gross Profit | 51.31 Million | 41.79 Million | 54.83 Million | 53.85 Million | 215.68 Million | 55.28 Million |
| Operating Expenses | 30.61 Million | 15.23 Million | 23.98 Million | 30.48 Million | 109.71 Million | 30.4 Million |
| Selling, General and Administrative Expenses | 30.61 Million | 15.23 Million | 23.98 Million | 30.48 Million | - | 30.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.05 Million | -2.69 Million | 1.81 Million | 212 Thousand | 3.59 Million |
| Cost and Expenses | 86.69 Million | 65.97 Million | 72.19 Million | 79.13 Million | 297.01 Million | 75.21 Million |
| Operating Income | 20.69 Million | 26.56 Million | 30.85 Million | 23.37 Million | 105.97 Million | 24.87 Million |
| Interest Expense | 5.06 Million | 4.53 Million | 4.5 Million | 4 Million | 11.72 Million | 3.88 Million |
| Income Tax Expense | 2.24 Million | 6.9 Million | 6.02 Million | 5.62 Million | 25.18 Million | 6.82 Million |
| Earnings before Tax | 13.54 Million | 20.22 Million | 21.87 Million | 21.17 Million | 94.46 Million | 24.59 Million |
| Net Income | 11.29 Million | 13.32 Million | 15.85 Million | 15.53 Million | 69.29 Million | 17.76 Million |
| Earnings Per Share Basic | 0.08 | 0.12 | 0.14 | 0.13 | - | 0.15 |
| Earnings Per Share Diluted | 0.08 | 0.12 | 0.14 | 0.13 | - | 0.15 |
| Weighted Average Shares Outstanding | 147.06 Million | 115.8 Million | 115.37 Million | 115.33 Million | 115.23 Million | 115.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 147.07 Million | 115.83 Million | 115.41 Million | 115.45 Million | 115.4 Million | 115.35 Million |
| Gross Margin | 0.48 | 0.45 | 0.53 | 0.53 | 0.54 | 0.55 |
| EBIT Margin | 0.27 | 0.39 | 0.39 | 0.32 | - | 0.36 |
| Profit Margin | 0.11 | 0.14 | 0.15 | 0.15 | 0.17 | 0.18 |
| EBITDA | 29.08 Million | 36.22 Million | 40.56 Million | 32.51 Million | - | 35.71 Million |
| Earnings Before Tax Margin | 0.19 | 0.29 | 0.30 | 0.23 | 0.26 | 0.25 |
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