The Duckhorn Portfolio, Inc. Cost of Goods Sold (COGS)
| Jul'19 | Jul'20 | Jul'21 | Jul'22 | Jul'23 | Jul'24 | |
|---|---|---|---|---|---|---|
| Cost of Goods Sold (COGS) | $128.2M | $133.8M | $169.3M | $187.3M | $187.3M | $190.6M |
The Duckhorn Portfolio, Inc. (NAPA) Cost of Goods Sold (COGS) comparison analysis
General
LTM Cost of Goods Sold (COGS)
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
NAPA key stats
| Jul'19 | Jul'20 | Jul'21 | Jul'22 | Jul'23 | Jul'24 | |
|---|---|---|---|---|---|---|
% growth | 241.2 0.0% | 270.6 12.2% | 336.6 24.4% | 372.5 10.7% | 403.0 8.2% | 405.5 0.6% |
| Cost of Goods Sold (COGS) | 128.2 | 133.8 | 169.3 | 187.3 | 187.3 | 190.6 |
% margin | 113.0 46.8% | 136.9 50.6% | 167.3 49.7% | 185.2 49.7% | 215.7 53.5% | 214.9 53.0% |
| Operating Expenses | 65.7 | 65.9 | 89.8 | 97.7 | 109.7 | 120.1 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 65.7 | 65.9 | 89.8 | 97.7 | 109.7 | 120.1 |
% margin | 42.3 17.5% | 63.2 23.3% | 84.1 25.0% | 87.3 23.4% | 106.0 26.3% | 94.8 23.4% |
| Interest Income | 25.9 | 20.5 | 7.7 | 4.9 | 12.0 | 0.0 |
| Interest Expense | 20.9 | 17.9 | 13.6 | 6.8 | 11.7 | 18.1 |
| Pre-tax Income | 29.9 | 42.8 | 77.0 | 82.8 | 94.5 | 76.8 |
% effective tax rate | 7.8 26.2% | 10.4 24.4% | 21.0 27.3% | 22.5 27.2% | 25.2 26.7% | 20.8 27.1% |
% margin | 22.1 9.2% | 32.4 12.0% | 56.0 16.6% | 60.2 16.2% | 69.3 17.2% | 56.0 13.8% |
| EPS | 0.19 | 0.28 | 0.49 | 0.52 | 0.60 | 0.45 |
| Diluted EPS | 0.19 | 0.28 | 0.49 | 0.52 | 0.60 | 0.45 |
% margin | 76.0 31.5% | 83.5 30.8% | 99.5 29.6% | 98.8 26.5% | 134.0 33.2% | 132.1 32.6% |
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FAQ
1) What is The Duckhorn Portfolio, Inc.'s Cost of Goods Sold (COGS)?
As of today, The Duckhorn Portfolio, Inc.'s last 12-month Cost of Goods Sold (COGS) is $216.5M, based on the financial report for Oct 31, 2024 (Q4’2024).
2) What is The Duckhorn Portfolio, Inc.'s Cost of Goods Sold (COGS) growth rate?
Over the last year, The Duckhorn Portfolio, Inc.'s Cost of Goods Sold (COGS) growth was 18.6%. The average annual Cost of Goods Sold (COGS) growth rates for The Duckhorn Portfolio, Inc. have been 10.8% over the past three years, 44.6% over the past five years.
3) Is The Duckhorn Portfolio, Inc.'s Cost of Goods Sold (COGS) growth rate Good?
Over the last year, The Duckhorn Portfolio, Inc.'s Cost of Goods Sold (COGS) growth was 18.6%, which is higher than industry growth of (0.1%). It indicates that The Duckhorn Portfolio, Inc.'s Cost of Goods Sold (COGS) growth is Good.