Duckhorn Portfolio, Inc. (NAPA) Operating Income (Loss) USD 2020 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Duckhorn Portfolio, Inc. quarterly/annual Operating Income (Loss) history and growth rate from 2020 to 2024.
  • Duckhorn Portfolio, Inc. Operating Income (Loss) for the quarter ending April 30, 2024 was $21.7 M, a 18.2% decline year-over-year.
  • Duckhorn Portfolio, Inc. Operating Income (Loss) for the twelve months ending April 30, 2024 was $99 M, a 6.77% increase year-over-year.
  • Duckhorn Portfolio, Inc. annual Operating Income (Loss) for 2023 was $106 M, a 21.4% increase from 2022.
  • Duckhorn Portfolio, Inc. annual Operating Income (Loss) for 2022 was $87.3 M, a 3.83% increase from 2021.
  • Duckhorn Portfolio, Inc. annual Operating Income (Loss) for 2021 was $84.1 M, a 33.1% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $99 M $21.7 M -$4.82 M -18.2% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $104 M $29.1 M +$3.46 M +13.5% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $100 M $23.4 M -$5.6 M -19.3% Aug 1, 2023 Oct 31, 2023 10-Q 2023-12-06
Q2 2023 $106 M $24.9 M +$13.2 M +114% May 1, 2023 Jul 31, 2023 10-K 2023-09-27
Q1 2023 $92.7 M $26.5 M +$5.69 M +27.3% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $87.1 M $25.6 M -$25 K -0.1% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $87.1 M $29 M -$232 K -0.79% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $87.3 M $11.6 M +$1.73 M +17.5% May 1, 2022 Jul 31, 2022 10-K 2023-09-27
Q1 2022 $85.6 M $20.8 M +$4.63 M +28.6% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $81 M $25.6 M -$6.42 M -20% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-08
Q3 2021 $87.4 M $29.2 M +$3.29 M +12.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $84.1 M $9.91 M May 1, 2021 Jul 31, 2021 10-K 2023-09-27
Q1 2021 $16.2 M -$7 M -30.2% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-02
Q4 2020 $32.1 M Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 $25.9 M Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q1 2020 $23.2 M Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.