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The Duckhorn Portfolio, Inc. (NAPA)

NYSE - Nasdaq Real-time price. Currency in USD
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7.39+0.17 (+2.35%)
At close: 04:00PM EDT
7.39 0.00 (0.00%)
After hours: 05:42PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/07/2023
31/07/2022
31/07/2021
31/07/2020
Total revenue
398,181
402,996
372,510
336,613
270,648
Cost of revenue
179,285
187,307
187,330
169,265
133,766
Gross profit
218,896
215,689
185,180
167,348
136,882
Operating expenses
Selling general and administrative
119,873
109,711
97,743
89,816
65,908
Total operating expenses
119,873
109,711
97,743
89,816
65,908
Operating income or loss
99,023
105,978
87,437
77,532
70,974
Interest expense
16,917
11,721
6,777
13,618
17,924
Total other income/expenses net
5,768
212
2,091
13,064
-10,240
Income before tax
87,874
94,469
82,751
76,978
42,810
Income tax expense
25,381
25,183
22,524
21,008
10,432
Income from continuing operations
62,493
69,286
60,227
55,970
32,378
Net income
62,486
69,298
60,190
55,976
32,377
Net income available to common shareholders
62,486
69,298
60,190
55,976
32,377
Basic EPS
0.56
0.60
0.52
0.52
0.29
Diluted EPS
0.56
0.60
0.52
0.52
0.29
Basic average shares
115,272
115,233
115,096
106,681
110,586
Diluted average shares
115,452
115,408
115,364
106,935
110,586