CRIMSON WINE GROUP, LTD.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $65.1M | $73.0M | $72.4M | $74.2M | $68.9M | $64.1M | $67.1M |
| Cost of Revenue | — | $34.4M | $37.9M | $38.7M | $41.5M | $38.9M | $44.4M | $42.0M |
| Gross Profit | — | $30.7M | $35.1M | $33.7M | $32.8M | $30.1M | $19.7M | $25.1M |
| Gross Margin | — | 47.2% | 48.0% | 46.5% | 44.2% | 43.6% | 30.7% | 37.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $32.1M | $34.2M | $31.7M | $30.5M | $28.8M | $25.6M | $29.7M |
| Operating Income | — | $-3.7M | $68.0K | $2.0M | $2.0M | $244.0K | $-8.9M | $-7.1M |
| Operating Margin | — | -5.7% | 0.1% | 2.7% | 2.7% | 0.4% | -13.8% | -10.6% |
| Interest Expense | — | — | — | $826.0K | $926.0K | $1.0M | $1.1M | $1.1M |
| Pretax Income | — | $876.0K | $1.1M | $4.3M | $1.5M | $3.5M | $-9.5M | $-7.7M |
| Income Tax Expense | — | $263.0K | $270.0K | $1.1M | $381.0K | $286.0K | $-3.1M | $-2.1M |
| Net Income | — | $613.0K | $851.0K | $3.1M | $1.1M | $3.2M | $-6.4M | $-5.7M |
| Net Margin | — | 0.9% | 1.2% | 4.3% | 1.5% | 4.6% | -10.0% | -8.4% |
| EPS (Basic) | — | $0.03 | $0.04 | $0.15 | $0.05 | $0.14 | $-0.28 | $-0.24 |
| EPS (Diluted) | — | $0.03 | $0.04 | $0.15 | $0.05 | $0.14 | $-0.28 | $-0.24 |
| Shares Outstanding (Basic) | 20.6M | 20.6M | 20.8M | 21.3M | 22.3M | 22.8M | 23.2M | 23.2M |
| Shares Outstanding (Diluted) | 20.6M | 20.6M | 20.8M | 21.3M | 22.3M | 22.8M | 23.2M | 23.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |