NAPA — Duckhorn Portfolio Income Statement

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Annual income statement for Duckhorn Portfolio, fiscal year end - July 31st, USD millions except per share, conversion factor applied.

	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st	2024 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	271	337	373	403	405
Cost of Revenue
Gross Profit	137	167	185	216	215
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	207	252	285	298	311
Operating Profit	63.2	84.4	87.3	105	94.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	42.8	77	82.8	94.5	76.8
Provision for Income Taxes
Net Income After Taxes	32.4	56	60.2	69.3	56
Minority Interest
Net Income Before Extraordinary Items
Net Income	32.4	56	60.2	69.3	56
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	32.4	56	60.2	69.3	56
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.333	0.512	0.558	0.632	0.525
Dividends per Share