See more : Tarkett S.A. (TKTT.PA) Income Statement Analysis – Financial Results
Complete financial analysis of The Duckhorn Portfolio, Inc. (NAPA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Duckhorn Portfolio, Inc., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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The Duckhorn Portfolio, Inc. (NAPA)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.duckhornportfolio.com
About The Duckhorn Portfolio, Inc.
The Duckhorn Portfolio, Inc. produces and sells wines in North America. It offers wines under a portfolio of brands, including Duckhorn Vineyards, Decoy, Kosta Browne, Goldeneye, Paraduxx, Calera, Migration, Canvasback, Greenwing, and Postmark. The company sells wines to distributors, and directly to retail accounts and consumers. The company was formerly known as Mallard Intermediate, Inc. and changed its name to The Duckhorn Portfolio, Inc. in February 2021. The Duckhorn Portfolio, Inc. was founded in 1976 and is headquartered in Saint Helena, California.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 405.48M | 403.00M | 372.51M | 336.61M | 270.65M | 241.21M |
| Cost of Revenue | 190.56M | 187.31M | 187.33M | 169.27M | 133.77M | 128.20M |
| Gross Profit | 214.93M | 215.69M | 185.18M | 167.35M | 136.88M | 113.00M |
| Gross Profit Ratio | 53.01% | 53.52% | 49.71% | 49.72% | 50.58% | 46.85% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 60.52M | 47.90M | 43.25M | 43.92M | 24.02M | 27.76M |
| Selling & Marketing | 59.56M | 61.81M | 54.49M | 45.90M | 41.89M | 37.98M |
| SG&A | 120.08M | 109.71M | 97.74M | 89.82M | 65.91M | 65.74M |
| Other Expenses | 0.00 | 212.00K | 2.21M | 6.51M | -2.46M | -4.99M |
| Operating Expenses | 120.08M | 109.71M | 97.74M | 89.82M | 65.91M | 65.74M |
| Cost & Expenses | 310.64M | 297.02M | 285.07M | 259.08M | 199.67M | 193.95M |
| Interest Income | 0.00 | 12.05M | 4.85M | 7.66M | 20.52M | 25.88M |
| Interest Expense | 18.10M | 11.72M | 6.78M | 13.62M | 17.92M | 20.94M |
| Depreciation & Amortization | 37.17M | 27.77M | 9.26M | 8.88M | 22.76M | 25.07M |
| EBITDA | 132.10M | 133.96M | 98.79M | 99.48M | 83.49M | 75.95M |
| EBITDA Ratio | 32.58% | 33.24% | 30.36% | 31.31% | 33.72% | 27.92% |
| Operating Income | 94.84M | 105.98M | 87.31M | 84.09M | 63.19M | 42.27M |
| Operating Income Ratio | 23.39% | 26.30% | 23.44% | 24.98% | 23.35% | 17.53% |
| Total Other Income/Expenses | -18.02M | -11.51M | -4.56M | -7.11M | -20.38M | -17.32M |
| Income Before Tax | 76.82M | 94.47M | 82.75M | 76.98M | 42.81M | 29.94M |
| Income Before Tax Ratio | 18.95% | 23.44% | 22.21% | 22.87% | 15.82% | 12.41% |
| Income Tax Expense | 20.80M | 25.18M | 22.52M | 21.01M | 10.43M | 7.84M |
| Net Income | 56.01M | 69.30M | 60.19M | 55.98M | 32.38M | 22.10M |
| Net Income Ratio | 13.81% | 17.20% | 16.16% | 16.63% | 11.96% | 9.16% |
| EPS | 0.45 | 0.60 | 0.52 | 0.49 | 0.28 | 0.19 |
| EPS Diluted | 0.45 | 0.60 | 0.52 | 0.49 | 0.28 | 0.19 |
| Weighted Avg Shares Out | 123.44M | 115.23M | 115.10M | 115.05M | 115.05M | 115.05M |
| Weighted Avg Shares Out (Dil) | 123.55M | 115.41M | 115.36M | 115.05M | 115.05M | 115.05M |
SHAREHOLDER INVESTIGATION: Halper Sadeh LLC Investigates NAPA and MNTX on Behalf of Shareholders
NEW YORK , Dec. 6, 2024 /PRNewswire/ -- Halper Sadeh LLC, an investor rights law firm, is investigating the following companies for potential violations of the federal securities laws and/or breaches of fiduciary duties to shareholders relating to: The Duckhorn...
The Duckhorn Portfolio Announces Fiscal First Quarter 2025 Financial Results
ST. HELENA, Calif.--(BUSINESS WIRE)--The Duckhorn Portfolio, Inc. (NYSE: NAPA) (the “Company”) today reported its financial results for the three months ended October 31, 2024. First Quarter 2025 Highlights Net sales were $122.9 million, an increase of $20.4 million, or 19.9%,...
Four Corners Continues Its Acquisition Spree With a NAPA Property
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The Zacks Beverages -Alcohol industry faces challenges from inflation and rising costs in commodities and logistics, while investments in innovation, premiumization and advanced technology platforms bode well. Leading players like BUD, STZ, TAP, SAM, and NAPA look well-positioned.
NAPA Auto Parts Parent's Stock Tumbles on Weak Profit, Lowered Outlook
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STOCKHOLDER ALERT: The M&A Class Action Firm Investigates the Merger of The Duckhorn Portfolio, Inc. - NAPA
NEW YORK, NY / ACCESSWIRE / October 8, 2024 / Monteverde & Associates PC (the "M&A Class Action Firm"), has recovered money for shareholders and is recognized as a Top 50 Firm in the 2018-2022 ISS Securities Class Action Services...
DUCKHORN PORTFOLIO INVESTOR ALERT by the Former Attorney General of Louisiana: Kahn Swick & Foti, LLC Investigates Adequacy of Price and Process in Proposed Sale of the Duckhorn Portfolio, Inc. - NAPA
NEW ORLEANS--(BUSINESS WIRE)--Former Attorney General of Louisiana Charles C. Foti, Jr., Esq. and the law firm of Kahn Swick & Foti, LLC (“KSF”) are investigating the proposed sale of The Duckhorn Portfolio, Inc. (NYSE: NAPA) to Butterfly Equity. Under the...
SHAREHOLDER INVESTIGATION: The M&A Class Action Firm Investigates the Mergers of B and NAPA
NEW YORK CITY, NY / ACCESSWIRE / October 7, 2024 / Monteverde & Associates PC (the "M&A Class Action Firm"), has recovered money for shareholders and is recognized as a Top 50 Firm in the 2018-2022 ISS Securities Class Action...
Dow Tumbles Over 400 Points; Duckhorn Portfolio Shares Surge
U.S. stocks traded lower toward the end of trading, with the Nasdaq Composite falling more than 150 points on Monday.
Why Duckhorn Portfolio (NAPA) Stock Spiked Today
The Duckhorn Portfolio (NAPA, Financial) experienced an impressive surge, with shares skyrocketing by 102.5% following the announcement of its acquisition by Butterfly, a private equity firm. The all-cash transaction values the company at $11.10 per share, equating to a valuation...
Source: https://incomestatements.info
Category: Stock Reports