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10-Q

Quarterly Report

The Duckhorn Portfolio, Inc.

0001835256-24-000045

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Filed
Dec 5, 2024 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · Nov 29, 2024 147.2M sh
Shares Diluted Q1 2025 · Oct 31, 2024 147.19M sh
Shares Diluted Q1 2025 · Oct 31, 2023 115.45M sh
Capex Q1 2025 · Oct 31, 2024 $11.56M
Capex Q1 2025 · Oct 31, 2023 $10.4M
Operating Cash Flow Q1 2025 · Oct 31, 2024 $27.24M
Operating Cash Flow Q1 2025 · Oct 31, 2023 $18.07M
Long Term Debt Q1 2025 · Oct 31, 2024 $281.26M
Long Term Debt Q1 2025 · Jul 31, 2024 $301.73M
Cash And Equivalents Q1 2025 · Oct 31, 2024 $5.41M
Cash And Equivalents Q1 2025 · Jul 31, 2024 $10.87M
Cash And Equivalents Q1 2025 · Oct 31, 2023 $21.18M
Cash And Equivalents Q1 2025 · Jul 31, 2023 $6.35M
Stockholders Equity Q1 2025 · Oct 31, 2024 $1.28B
Stockholders Equity Q1 2025 · Jul 31, 2024 $1.27B
Current Liabilities Q1 2025 · Oct 31, 2024 $170.27M
Current Liabilities Q1 2025 · Jul 31, 2024 $66.74M
Total Liabilities Q1 2025 · Oct 31, 2024 $626.91M
Total Liabilities Q1 2025 · Jul 31, 2024 $544.57M
Current Assets Q1 2025 · Oct 31, 2024 $634.98M
Current Assets Q1 2025 · Jul 31, 2024 $537.54M
Total Assets Q1 2025 · Oct 31, 2024 $1.91B
Total Assets Q1 2025 · Jul 31, 2024 $1.82B
Eps Diluted Q1 2025 · Oct 31, 2024 $0.08
Eps Diluted Q1 2025 · Oct 31, 2023 $0.13
Eps Basic Q1 2025 · Oct 31, 2024 $0.08
Eps Basic Q1 2025 · Oct 31, 2023 $0.13
Sga Expense Q1 2025 · Oct 31, 2024 $40.8M
Sga Expense Q1 2025 · Oct 31, 2023 $30.48M
Net Income Q1 2025 · Oct 31, 2024 $11.16M
Net Income Q1 2025 · Oct 31, 2023 $15.54M
Operating Income Q1 2025 · Oct 31, 2024 $20.7M
Operating Income Q1 2025 · Oct 31, 2023 $23.37M
Gross Profit Q1 2025 · Oct 31, 2024 $61.5M
Gross Profit Q1 2025 · Oct 31, 2023 $53.85M
Cost Of Revenue Q1 2025 · Oct 31, 2024 $61.44M
Cost Of Revenue Q1 2025 · Oct 31, 2023 $48.66M
Revenue Q1 2025 · Oct 31, 2024 $122.94M
Revenue Q1 2025 · Oct 31, 2023 $102.51M