Crimson Wine Group, Ltd
CWGL · OTCMCIK 1562151fmd_1PF5JM2NQPGK7XD5TGPQ8GF0E8Manufacturing · BeveragesTemplate: Standard
Coverage: Jan 01, 2011 to Sep 30, 2026, 60 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 65 | 63 | 68 | 67 | 64 | 69 | 74 | 72 | 73 | 65 |
| Cost of revenue | 32 | 32 | 37 | 42 | 44 | 39 | 41 | 39 | 38 | 34 |
| Gross profit | 33 | 31 | 30 | 25 | 20 | 30 | 33 | 34 | 35 | 31 |
| Selling, general and administrative | 26 | 26 | 27 | 30 | 26 | 29 | 31 | 32 | 34 | 32 |
| Total operating expenses | 26 | 26 | 27 | 30 | – | – | – | – | – | – |
| Operating income | 6 | 5 | 2 | (7) | (9) | 0 | 2 | 2 | 0 | (4) |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income (expense) | (0) | (0) | (0) | (1) | (1) | 3 | (1) | 2 | 1 | 5 |
| Income before taxes | 6 | 5 | 1 | (8) | (9) | 3 | 1 | 4 | 1 | 1 |
| Income tax expense | 3 | (1) | 0 | (2) | (3) | 0 | 0 | 1 | 0 | 0 |
| Net income from continuing operations | 3 | 6 | 1 | (6) | (6) | 3 | 1 | 3 | 1 | 1 |
| Net income | 3 | 6 | 1 | (6) | (6) | 3 | 1 | 3 | 1 | 1 |