Duckhorn Portfolio, Inc. Quarterly Operating Income (Loss) in USD from Q1 2020 to Q3 2024

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 Q1 2020 to Q3 2024.
  • Duckhorn Portfolio, Inc. Operating Income (Loss) for the quarter ending October 31, 2024 was $20.7M, a 11.4% decline year-over-year.
  • Duckhorn Portfolio, Inc. Operating Income (Loss) for the twelve months ending October 31, 2024 was $92.2M, a 8.17% decline year-over-year.
  • Duckhorn Portfolio, Inc. annual Operating Income (Loss) for 2024 was $94.8M, a 10.5% decline from 2023.
  • Duckhorn Portfolio, Inc. annual Operating Income (Loss) for 2023 was $106M, a 21.4% increase from 2022.
  • Duckhorn Portfolio, Inc. annual Operating Income (Loss) for 2022 was $87.3M, a 3.83% increase from 2021.
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
Q3 2024 $92.2M $20.7M -$2.67M -11.4% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-05
Q2 2024 $94.8M $20.7M -$4.18M -16.8% May 1, 2024 Jul 31, 2024 10-K 2024-10-07
Q1 2024 $99M $21.7M -$4.82M -18.2% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $104M $29.1M +$3.46M +13.5% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $100M $23.4M -$5.6M -19.3% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-05
Q2 2023 $106M $24.9M +$13.2M +114% May 1, 2023 Jul 31, 2023 10-K 2024-10-07
Q1 2023 $92.7M $26.5M +$5.69M +27.3% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $87.1M $25.6M -$25K -0.1% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $87.1M $29M -$232K -0.79% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-06
Q2 2022 $87.3M $11.6M +$1.73M +17.5% May 1, 2022 Jul 31, 2022 10-K 2024-10-07
Q1 2022 $85.6M $20.8M +$4.63M +28.6% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $81M $25.6M -$6.42M -20% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-08
Q3 2021 $87.4M $29.2M +$3.29M +12.7% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-07
Q2 2021 $84.1M $9.91M May 1, 2021 Jul 31, 2021 10-K 2023-09-27
Q1 2021 $16.2M -$7M -30.2% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-02
Q4 2020 $32.1M Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 $25.9M Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-08
Q1 2020 $23.2M 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.