Duckhorn Statements
8B
Data from Duckhorn`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
07 Oct, 2024
Expected release date:
04 Dec, 2024
Duckhorn Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
107.39
16.1 %
100
56.083
52.2
51.312
-0.3 %
47.8
—
0
28.091
26.2
28.491
-4.2 %
26.5
22.821
5.1 %
21.2
-7.501
-7
0.346
0.3
13.543
-33 %
12.6
2.247
2.1
11.296
-15.2 %
10.5
0.077
147.31
92.532
-10.2 %
100
41.089
44.4
51.443
-11.8 %
55.6
—
0
28.882
31.2
29.739
1.7 %
32.1
21.704
-25.3 %
23.5
-1.556
-1.7
0.079
0.09
20.227
-7.5 %
21.9
6.906
7.5
13.323
-16 %
14.4
0.115
115.83
103.05
0.5 %
100
44.727
43.4
58.318
8.3 %
56.6
—
0
29.308
28.4
29.247
-0.1 %
28.4
29.071
18.3 %
28.2
-7.647
-7.4
0.451
0.4
21.875
3.3 %
21.2
6.021
5.8
15.857
2.1 %
15.4
0.137
115.42
102.51
2.4 %
100
48.656
47.5
53.853
-2.6 %
52.5
—
0
30.693
29.9
29.283
-3.7 %
28.6
24.57
-1.3 %
24
-2.115
-2.06
-0.076
-0.07
21.179
-13.9 %
20.7
5.629
5.5
15.537
-12.7 %
15.2
0.135
115.45
100.1
9.8 %
100
44.8
44.8
55.3
9.5 %
55.2
—
0
29.8
29.8
30.4
26.7 %
30.4
24.9
-6 %
24.9
-3.9
-3.9
3.6
3.6
24.6
7.9 %
24.6
6.8
6.8
17.8
6 %
17.8
0.15
115.4
91.2
-11.9 %
100
40.7
44.6
50.5
-8.5 %
55.4
—
0
23.6
25.9
24
-18.9 %
26.3
26.5
3.5 %
29.1
-3
-3.3
-0.7
-0.8
22.8
12.9 %
25
6
6.6
16.8
12.8 %
18.4
0.15
115.4
103.5
-4.3 %
100
48.3
46.7
55.2
0.9 %
53.3
—
0
29.1
28.1
29.6
15.2 %
28.6
25.6
-11.7 %
24.7
-2.7
-2.6
-2.7
-2.6
20.2
-24.9 %
19.5
5.3
5.1
14.9
-24.7 %
14.4
0.13
115.3
108.2
38.7 %
100
53.5
49.4
54.7
39.2 %
50.6
—
0
25.3
23.4
25.7
-7.2 %
23.8
29
150 %
26.8
-2.2
-2.03
0.1
0.09
26.9
183.2 %
24.9
7.1
6.6
19.8
266.7 %
18.3
0.17
115.3
78
-14.8 %
100
38.7
49.6
39.3
-10.7 %
50.4
—
0
27.7
35.5
27.7
19.9 %
35.5
11.6
-44.2 %
14.9
-1.9
-2.4
-0.3
-0.4
9.5
-53.2 %
12.2
4
5.1
5.4
-65.4 %
6.9
0.05
115.4
91.6
-7.2 %
100
47.6
52
44
-11.1 %
48
—
0
23.1
25.2
23.1
-2.9 %
25.2
20.8
-18.8 %
22.7
-1.6
-1.7
1
1.1
20.3
-16.5 %
22.2
4.7
5.1
15.6
-12.8 %
17
0.14
115.3
98.7
-5.3 %
100
49.3
49.9
49.5
-5.5 %
50.2
—
0
23.8
24.1
23.8
2.6 %
24.1
25.6
-12.3 %
25.9
-1.6
-1.6
0.3
0.3
24.3
-15.3 %
24.6
6.4
6.5
17.9
-16 %
18.1
0.16
115.4
104.2
47 %
100
51.8
49.7
52.4
52.3 %
50.3
—
0
23.2
22.3
23.2
-4.9 %
22.3
29.2
192 %
28
-1.6
-1.5
1.1
1.1
28.7
229.9 %
27.5
7.4
7.1
21.3
187.8 %
20.4
0.18
115.4
70.9
-21.6 %
100
36.5
51.5
34.4
-26.7 %
48.5
—
0
24.4
34.4
24.4
-21.5 %
34.4
10
-36.7 %
14.1
-2.7
-3.8
1.5
2.1
8.7
-40.4 %
12.3
1.3
1.8
7.4
-17.8 %
10.4
0.06
115.5
90.4
-1.3 %
100
43.5
48.1
46.9
5.9 %
51.9
—
0
31.1
34.4
31.1
85.1 %
34.4
15.8
-42.5 %
17.5
-3.8
-4.2
2.2
2.4
14.6
-38.4 %
16.2
5.6
6.2
9
-48.6 %
10
0.08
108.4
91.6
75.5 %
100
47.4
51.7
44.3
71 %
48.4
—
0
16.8
18.3
16.8
3.7 %
18.3
27.5
183.5 %
30
-3.9
-4.3
1.3
1.4
23.7
583.7 %
25.9
6.1
6.7
17.5
748.1 %
19.1
0.15
115
52.2
-24 %
100
26.3
50.4
25.9
-28.7 %
49.6
—
0
16.2
31
16.2
23.7 %
31
9.7
-58.2 %
18.6
-4
-7.7
1.3
2.5
-4.9
-131 %
-9.4
-2.2
-4.2
-2.7
-123.3 %
-5.2
-0.02
115
68.7
-10.8 %
100
32.4
47.2
36.3
-5.2 %
52.8
—
0
13.2
19.2
13.1
-27.2 %
19.1
23.2
14.3 %
33.8
-4.2
-6.1
-3.2
-4.7
15.8
-20.6 %
23
4.2
6.1
11.6
-21.1 %
16.9
0.1
115
77
5.9 %
100
38.7
50.3
38.3
5.5 %
49.7
—
0
18.1
23.5
18
-2.7 %
23.4
20.3
14 %
26.4
-4.9
-6.4
0.4
0.5
19.9
65.8 %
25.8
5.3
6.9
14.7
67 %
19.1
0.13
115
72.7
53.1 %
100
36.4
50.1
36.3
53.2 %
49.9
—
0
18.4
25.3
18.5
13.5 %
25.4
17.8
143.8 %
24.5
-4.8
-6.6
-0.9
-1.2
12
-7 %
16.5
3.1
4.3
8.8
-15.4 %
12.1
0.08
115
47.5
-24.5 %
100
23.9
50.3
23.7
-20.5 %
49.9
—
0
16.4
34.5
16.3
4.5 %
34.3
7.3
-48.6 %
15.4
-5
-10.5
-1.7
-3.6
12.9
193.2 %
27.2
2.5
5.3
10.4
225 %
21.9
0.09
115
62.9
—
100
33.1
52.6
29.8
—
47.4
—
0
15.6
24.8
15.6
—
24.8
14.2
—
22.6
-5.3
-8.4
-0.9
-1.4
4.4
—
7
1.2
1.9
3.2
—
5.1
0.03
115