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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 |
Duckhorn's stock rallies 9% after winemaker's profit tops views; CEO to retire
Shares of Duckhorn Portfolio Inc. NAPA turned lower in after hours Wednesday after the winemaker reported quarterly earnings that beat Wall Street expectations and said Chief Executive Alex Ryan was retiring after 35 years with the company. Duckhorn earned $17.8...
The Duckhorn Portfolio Announces Fourth Quarter and Fiscal Year 2023 Financial Results
ST. HELENA, Calif.--(BUSINESS WIRE)--The Duckhorn Portfolio, Inc. (NYSE: NAPA) (the “Company”) today reported its financial results for the three months and fiscal year ended July 31, 2023. Fourth Quarter 2023 Highlights Net sales were $100.1 million, an increase of $22.1...
Alex Ryan Retires as CEO of The Duckhorn Portfolio, Inc.
ST. HELENA, Calif.--(BUSINESS WIRE)--The Duckhorn Portfolio, Inc. (“Duckhorn,” NYSE: NAPA) today announced that Alex Ryan is retiring from his role as President, Chief Executive Officer and Chairman of the company. The Duckhorn Board of Directors has appointed Deirdre Mahlan, a...
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Investors need to pay close attention to The Duckhorn Portfolio (NAPA) stock based on the movements in the options market lately.
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Do you have more faith in DuPont analysis than simple ROE calculation? Tap PDD Holdings Inc. (PDD), OpGen (OPGN), AGCO (AGCO), A10 Networks (ATEN) and The Duckhorn Portfolio (NAPA).
How Much Upside is Left in The Duckhorn Portfolio, Inc. (NAPA)? Wall Street Analysts Think 40.28%
The consensus price target hints at a 40.3% upside potential for The Duckhorn Portfolio, Inc. (NAPA). While empirical research shows that this sought-after metric is hardly effective, an upward trend in earnings estimate revisions could mean that the stock will...
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