Financials in USD. Standardized financial statements.
A compact view of how Vintage Wine Estates, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $283.23M | $293.77M | $220.74M | $189.92M | $173.71M | $147.67M |
| Revenue Growth? | -3.6% | +33.1% | +16.2% | +9.3% | +17.6% | 0.0% |
| Cost of Revenue? | $198.05M | $203.81M | $145.39M | $118.29M | $98.71M | $83.62M |
| Gross Profit? | $85.18M | $89.95M | $75.35M | $71.63M | $75.00M | $64.06M |
| Gross Margin? | +30.1% | +30.6% | +34.1% | +37.7% | +43.2% | +43.4% |
| Operating Expenses? | $125.69M | $105.30M | $72.51M | $64.70M | $48.92M | $47.17M |
| Operating Income? | -$208.82M | -$14.74M | -$8.07M | $7.74M | $11.03M | $10.11M |
| EBITDA? | -$180.00M | $31.40M | $3.36M | $8.38M | $20.12M | $17.05M |
| Income Before Tax | -$221.59M | $382,000 | $10.85M | -$19.66M | $938,200 | $11.29M |
| Income Tax Expense | -$31.36M | $1.06M | $766,600 | -$9.96M | $5.34M | -$149,300 |
| Net Income? | -$188.97M | -$679,000 | $9.87M | -$9.70M | $1.44M | $11.44M |
| EPS? | $-3.20 | $-0.01 | $0.22 | $-0.27 | $0.19 | $1.60 |
| Diluted EPS? | $-3.20 | $-0.01 | $0.22 | $-0.27 | $0.19 | $1.60 |
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