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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$124,669K
Net Income
$11,164K
Net Profit Margin
8.95%
EPS
$0.08
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2024-10-31
Sales
124,669
Excise tax
1,727
Net sales
122,942
Cost of sales
61,442
Gross profit
61,500
Selling, general and administrative expenses
40,798
Income from operations
20,702
Interest expense
5,115
Other expense (income), net
-117
Total other expenses, net
-5,232
Income before income taxes
15,470
Income tax expense
4,285
Net income
11,185
Net income attributable to non-controlling interest
21
Net income attributable to the duckhorn portfolio, inc
11,164
Basic EPS
0.08
Diluted EPS
0.08
Basic Average Shares
147,128,486
Diluted Average Shares
147,186,767
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Sales
$124,669K
Net sales
$122,942K
Excise tax
$1,727K
Gross profit
$61,500K
Cost of sales
$61,442K
Income from operations
$20,702K
Selling, general and
administrative expenses
$40,798K
Income before income
taxes
$15,470K
Total other expenses,
net
-$5,232K
Net income
$11,185K
Income tax expense
$4,285K
Interest expense
$5,115K
Other expense
(income), net
-$117K
Net income
attributable to the duckhorn...
$11,164K
Net income
attributable to...
$21K
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null (NAPA)