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For the quarter ending 2026-03-31, CWGL made $18,264K in revenue. -$630K in net income. Net profit margin of -3.45%.

Income Overview

Revenue
$18,264K
Net Income
-$630K
Net Profit Margin
-3.45%
EPS
-$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
    • Operating Segments-Wholesalers
    • Direct To Consumers-Operating Se...
    • Corporate And Reconciling Items

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
18,264 20,307 13,317 17,001
Cost of sales
10,351 10,280 7,028 9,250
Gross profit (loss)
7,913 10,027 6,289 7,751
Sales and marketing
4,085 4,658 3,973 4,484
General and administrative
4,416 3,621 3,487 3,672
Total operating expenses
8,501 8,279 7,460 8,156
Net gain on disposal of property and equipment
9 -1,075 15 -38
Goodwill impairment
-1,262 --
Income (loss) from operations
-579 -589 -1,156 -443
Interest expense, net
456 227 225 62
Other income, net
171 1,854 2,750 266
Total other (expense) income, net
-285 1,627 2,525 204
Loss before income taxes
-864 1,038 1,369 -239
Income tax benefit
-234 301 426 -108
Net loss
-630 737 943 -131
Basic EPS
-0.03 0.036 0.05 -0.01
Diluted EPS
-0.03 0.036 0.05 -0.01
Basic Average Shares
20,586,000 20,586,000 20,586,000 20,586,000
Diluted Average Shares
20,586,000 20,586,000 20,586,000 20,586,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net loss-$630K (32.69%↑ Y/Y)Income tax benefit-$234K (34.27%↑ Y/Y)OperatingSegments-Wholesalers$12,260K (55.21%↑ Y/Y)Direct ToConsumers-Operating Segments$5,555K (-7.06%↓ Y/Y)Corporate And ReconcilingItems$449K (-23.12%↓ Y/Y)Loss before incometaxes-$864K (33.13%↑ Y/Y)Net sales$18,264K (26.31%↑ Y/Y)Income (loss) fromoperations-$579K (62.40%↑ Y/Y)Total other (expense)income, net-$285K (-214.92%↓ Y/Y)Gross profit (loss)$7,913K (19.03%↑ Y/Y)Net gain on disposalof property and...$9K (50.00%↑ Y/Y)Other income, net$171K (-64.00%↓ Y/Y)Cost of sales$10,351K (32.50%↑ Y/Y)Total operatingexpenses$8,501K (3.75%↑ Y/Y)Interest expense, net$456K (100.88%↑ Y/Y)General andadministrative$4,416K (11.29%↑ Y/Y)Sales and marketing$4,085K (-3.34%↓ Y/Y)

Crimson Wine Group, Ltd (CWGL)

Crimson Wine Group, Ltd (CWGL)