Vintage Wine Estates, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2023 12 months to Jun 30, 2023	FY2022 12 months to Jun 30, 2022	FY2021 12 months to Jun 30, 2021
Net revenue
Wine and Spirits
Wine, spirits and cider
Nonwine
Total net revenue
Cost of revenue
Wine and Spirits
Wine, spirits and cider
Nonwine
Total cost of revenue
Gross profit
Selling, general, and administrative expenses
Impairment of intangible assets
(Gain) loss on sale of property, plant, and equipment
Gain on litigation proceeds
Amortization Expense
Goodwill impairment losses
Intangible impairment losses
Loss (gain) on remeasurement of contingent liability
Gain on insurance and litigation proceeds
Gain on sale leaseback
Loss on sale of assets
Loss from operations
Other income (expense)
Interest expense
Net unrealized gain on interest rate swap agreements
Gain on paycheck protection program loan forgiveness
Loss on modification or extingushment of debt
Other loss, net
Total other income (expense), net
(Loss) income before provision for income taxes
Income tax (benefit) provision
Net loss
Net loss attributable to Vintage Wine Estates, Inc.
Net loss attributable to common stockholders
Accretion on redeemable Series B stock
Net income allocable to common stockholders
Net loss per share allocable to common stockholders
Basic
Diluted
Weighted average shares used in the calculation of earnings per share allocable to common stockholders
Basic
Diluted

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