Financials in USD. Standardized financial statements.
A compact view of how Crimson Wine Group, Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $65.08M | $72.98M | $72.40M | $74.24M | $68.92M | $64.11M | $67.14M | $67.77M | $63.22M | $64.62M |
| Revenue Growth? | -10.8% | +0.8% | -2.5% | +7.7% | +7.5% | -4.5% | -0.9% | +7.2% | -2.2% | 0.0% |
| Cost of Revenue? | $36.22M | $37.93M | $38.72M | $41.45M | $38.87M | $44.42M | $40.95M | $36.11M | $31.26M | $31.65M |
| Gross Profit? | $28.86M | $35.05M | $33.68M | $32.79M | $30.05M | $19.69M | $26.19M | $31.66M | $31.96M | $32.97M |
| Gross Margin? | +44.3% | +48.0% | +46.5% | +44.2% | +43.6% | +30.7% | +39.0% | +46.7% | +50.6% | +51.0% |
| Operating Expenses? | $30.23M | $34.98M | $31.71M | $30.52M | $28.78M | $25.62M | $29.75M | $27.02M | $26.16M | $26.49M |
| Operating Income? | -$1.37M | $68,000 | $1.98M | $2.69M | $1.63M | -$5.46M | -$3.13M | $3.11M | $5.60M | $6.24M |
| EBITDA? | $6.67M | $10.28M | $9.45M | $9.61M | $12.02M | -$134,000 | $2.23M | $11.52M | $14.88M | $14.98M |
| Income Before Tax | $876,000 | $1.12M | $4.27M | $1.46M | $3.45M | -$9.49M | -$6.66M | $2.73M | $5.27M | $5.90M |
| Income Tax Expense | $263,000 | $270,000 | $1.15M | $381,000 | $286,000 | -$3.09M | -$1.78M | $753,000 | -$908,000 | $2.62M |
| Net Income? | $613,000 | $851,000 | $3.12M | $1.08M | $3.17M | -$6.41M | -$4.87M | $1.98M | $6.18M | $3.28M |
| EPS? | $0.03 | $0.04 | $0.15 | $0.05 | $0.14 | $-0.28 | $-0.21 | $0.08 | $0.23 | $0.14 |
| Diluted EPS? | $0.03 | $0.04 | $0.15 | $0.05 | $0.14 | $-0.28 | $-0.21 | $0.08 | $0.23 | $0.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality