NAPA — Duckhorn Portfolio Income Statement

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Consumer DefensivesBalancedMid CapContrarian

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

	2019 July 31st	2020 July 31st	2021 July 31st	2022 July 31st	2023 July 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	241	271	337	373	403
Cost of Revenue
Gross Profit	113	137	167	185	216
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	185	207	252	285	298
Operating Profit	55.9	63.2	84.4	87.3	105
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	29.9	42.8	77	82.8	94.5
Provision for Income Taxes
Net Income After Taxes	22.1	32.4	56	60.2	69.3
Minority Interest
Net Income Before Extraordinary Items
Net Income	22.1	32.4	56	60.2	69.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	22.1	32.4	56	60.2	69.3
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	0.137	0.333	0.512	0.558	0.632
Dividends per Share