Overview Financials News + Filings Key Docs Ownership Insiders
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Duckhorn Portfolio, Inc.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jul-31-23 | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 46.5% | 47.6% | 49.3% | 50.2% | 50.3% | 50.7% | 49.7% | 49.7% |
| Gross profit | 53.5% | 52.4% | 50.7% | 49.8% | 49.7% | 49.3% | 50.3% | 50.3% |
| Selling, general and administrative | | 28.1% | 27.8% | 26.6% | | 25.9% | 28.2% | 27.6% |
| General and administrative | 7.5% | | | | 7.4% | | | |
| EBITDA | 33.2% | 31.4% | 29.6% | 29.6% | 29.8% | 29.5% | 28.0% | 28.7% |
| Depreciation | 6.9% | 7.0% | 6.7% | 6.5% | 6.3% | 6.1% | 5.9% | 6.0% |
| EBIT | 26.3% | 24.4% | 22.9% | 23.2% | 23.5% | 23.4% | 22.1% | 22.7% |
| Pre-tax income | 23.4% | 20.8% | 20.1% | 21.5% | 22.2% | 22.4% | 21.0% | 23.5% |
| Income taxes | 6.2% | 5.9% | 5.5% | 5.9% | 6.0% | 5.4% | 5.7% | 6.4% |
| Net income | 17.2% | 15.0% | 14.6% | 15.6% | 16.2% | 17.0% | 15.3% | 17.1% |
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