Duckhorn Portfolio, Inc.

Delisted

CIK 1835256fmd_172A0DASYNS3BSW200JVBC8CAQManufacturing · BeveragesTemplate: Standard

Coverage: Aug 01, 2018 to Oct 31, 2024, 22 periods

Income Statement · Annual · Millions · USD
Line item	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
Total revenues	241	271	337	373	403	405
Cost of revenue	128	134	169	187	187	191
Gross profit	113	137	167	185	216	215
Selling, general and administrative	66	66	90	98	110	120
Operating income	56	63	84	87	106	95
Interest expense	21	18	14	7	12	18
Other non-operating income (expense)	(26)	(20)	(7)	(5)	(12)	(18)
Income before taxes	30	43	77	83	94	77
Income tax expense	8	10	21	23	25	21
Net income from continuing operations	22	32	56	60	69	56
Net income	22	32	56	60	69	56