Duckhorn Portfolio, Inc. Income Statement

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Financial Statements

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

	FY2024 12 months to Jul 31, 2024	FY2023 12 months to Jul 31, 2023	FY2022 12 months to Jul 31, 2022	FY2021 12 months to Jul 31, 2021
Sales
Excise taxes
Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Impairment loss
Casualty loss (gain), net (Note 18)
Income from operations
Interest expense
Other income, net
Total other expenses, net
Income before income taxes
Income tax expense
Net income
Net (income) loss attributable to non-controlling interest
Net income attributable to The Duckhorn Portfolio, Inc.
Earnings per share of common stock:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average shares of common stock outstanding:
Basic (in shares)
Diluted (in shares)

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