← CWGL
CWGL— Crimson Wine Group, Ltd
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Net sales (net of excise taxes of $666 and $691, respectively) | $65.1M-10.8% | $73.0M+0.8% | $72.4M-2.5% | $74.2M+7.7% | $68.9M-99.9% | $64.11B+95391.2% | $67.1M |
| Cost of sales | $34.4M-9.4% | $37.9M-2.0% | $38.7M-6.6% | $41.5M+6.7% | $38.9M-99.9% | $44.42B+105587.0% | $42.0M |
| Gross profit | $30.7M-12.4% | $35.1M+4.1% | $33.7M+2.7% | $32.8M+9.1% | $30.1M-99.8% | $19.69B+78326.1% | $25.1M |
| Sales and marketing | $17.3M-6.7% | $18.6M+4.7% | $17.8M+2.0% | $17.4M+11.2% | $15.7M-99.9% | $14.25B+79260.7% | $18.0M |
| General and administrative | $14.7M-5.4% | $15.6M+12.0% | $13.9M+6.2% | $13.1M-0.2% | $13.1M-99.9% | $11.37B+96312.8% | $11.8M |
| Total operating expenses | $32.1M-6.1% | $34.2M+7.9% | $31.7M+3.8% | $30.5M+6.0% | $28.8M-99.9% | $25.62B+86020.1% | $29.7M |
| Net loss on disposal of property and equipment | $1.1M+35.7% | $805K+2075.7% | $37K-87.9% | $306K-70.3% | $1.0M-99.4% | $175.0M+86106.9% | $203K |
| Goodwill impairment | $1.3M | $0 | — | — | — | — | — |
| (Loss) income from operations | -$3.7M-5582.4% | $68K-96.6% | $2.0M+0.3% | $2.0M+707.0% | $244K+100.0% | -$8.87B-124678.5% | -$7.1M |
| Interest expense, net | -$741K+5.1% | -$781K+5.4% | -$826K+10.8% | -$926K+8.8% | -$1.0M+99.9% | -$1.09B-103010.3% | -$1.1M |
| Other income, net | $5.3M+191.4% | $1.8M-41.3% | $3.1M+652.5% | $415K+15.6% | $359K-99.9% | $472.0M+108906.9% | $433K |
| Total other income, net | $4.6M+337.2% | $1.1M-54.2% | $2.3M+549.5% | -$511K-115.9% | $3.2M+100.5% | -$622.0M-98944.6% | -$628K |
| Income before income taxes | $876K-21.9% | $1.1M-73.8% | $4.3M+193.0% | $1.5M-57.8% | $3.5M+100.0% | -$9.49B-122590.3% | -$7.7M |
| Income tax provision | $263K-2.6% | $270K-76.5% | $1.1M+201.6% | $381K+33.2% | $286K+100.0% | -$3.09B-148814.6% | -$2.1M |
| Net income | $613K-28.0% | $851K-72.8% | $3.1M+190.0% | $1.1M-66.0% | $3.2M+100.0% | -$6.41B-112995.7% | -$5.7M |
| Basic weighted-average shares outstanding (in shares) | $20.6M-1.0% | $20.8M-2.4% | $21.3M-4.4% | $22.3M-2.2% | $22.8M-1.9% | $23.2M | — |
| Fully diluted weighted-average shares outstanding (in shares) | $20.6M-1.0% | $20.8M-2.4% | $21.3M-4.4% | $22.3M-2.2% | $22.8M-1.9% | $23.2M | — |
| Basic earnings per share (in dollars per share) | $30-25.0% | $40-73.3% | $150+200.0% | $50-64.3% | $140+150.0% | -$280 | — |
| Fully diluted earnings per share (in dollars per share) | $30-25.0% | $40-73.3% | $150+200.0% | $50-64.3% | $140+150.0% | -$280 | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.