napa: the income statement

MyFinsight

For the quarter ending 2024-10-31, NAPA made $124,669K in revenue. $11,164K in net income. Net profit margin of 8.95%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

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

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

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

napa: the income statement