napa: the income statement

MyFinsight

NAPA

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)

	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
Other expense (income), net	-117
Interest expense	5,115
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)