WVVI — Willamette Valley Vineyards Income Statement
0.000.00%
- $18.62m
- $36.28m
- $39.78m
- 55
- 96
- 24
- 61
Annual income statement for Willamette Valley Vineyards, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2020 December 31st | 2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 27.3 | 31.8 | 33.9 | 39.1 | 39.8 |
| Cost of Revenue | |||||
| Gross Profit | 16.7 | 18.7 | 18.8 | 22.6 | 24.2 |
| Selling / General / Administrative Expenses | |||||
| Total Operating Expenses | 22.3 | 28.1 | 34.5 | 40.3 | 39.2 |
| Operating Profit | 5 | 3.69 | -0.546 | -1.21 | 0.572 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 4.77 | 3.47 | -0.766 | -1.69 | -0.345 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 3.4 | 2.45 | -0.646 | -1.2 | -0.118 |
| Net Income Before Extraordinary Items | |||||
| Net Income | 3.4 | 2.45 | -0.646 | -1.2 | -0.118 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 2.28 | 1 | -2.51 | -3.25 | -2.37 |
| 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 | 0.459 | 0.202 | -0.506 | -0.654 | -0.478 |