Duckhorn Portfolio (NAPA) Revenue & Revenue Breakdown


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Duckhorn Portfolio Revenue Highlights


Latest Revenue (Y)

$590.30M

Latest Revenue (Q)

$92.53M

Main Segment (Y)

Shipping and Handling

Main Geography (Y)

UNITED STATES

Duckhorn Portfolio Revenue by Period


Duckhorn Portfolio Revenue by Year

DateRevenueChange
2023-07-31$590.30M58.47%
2022-07-31$372.51M10.66%
2021-07-31$336.61M24.37%
2020-07-31$270.65M12.21%
2019-07-31$241.21M-

Duckhorn Portfolio generated $590.30M in revenue during NA 2023, up 58.47% compared to the previous quarter, and up 0.00% compared to the same period a year ago.

Duckhorn Portfolio Revenue by Quarter

DateRevenueChange
2024-04-30$92.53M-10.20%
2024-01-31$103.05M0.52%
2023-10-31$102.51M2.41%
2023-07-31$100.09M9.70%
2023-04-30$91.24M-11.83%
2023-01-31$103.49M-4.33%
2022-10-31$108.17M38.66%
2022-07-31$78.01M-14.82%
2022-04-30$91.58M-7.24%
2022-01-31$98.74M-5.23%
2021-10-31$104.18M46.96%
2021-07-31$70.89M-21.60%
2021-04-30$90.42M8.09%
2021-01-31$83.66M-8.71%
2020-10-31$91.64M75.45%
2020-07-31$52.23M-23.99%
2020-04-30$68.72M-10.75%
2020-01-31$76.99M-

Duckhorn Portfolio generated $92.53M in revenue during Q3 2024, up -10.20% compared to the previous quarter, and up 89.41% compared to the same period a year ago.

Duckhorn Portfolio Revenue Breakdown


Duckhorn Portfolio Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceJul 23Jul 22Jul 21
Bulk and Grape Sales$700.00K$2.60M$600.00K
Shipping and Handling$2.70M$2.30M$2.60M

Duckhorn Portfolio's latest annual revenue breakdown by segment (product or service), as of Jul 23: Shipping and Handling (79.41%), and Bulk and Grape Sales (20.59%).

Quarterly Revenue by Product

Product/ServiceApr 24Jan 24Oct 23Jul 23Apr 23Jan 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21
Shipping and Handling$1.20M$1.10M$100.00K$1.40M$300.00K$900.00K$100.00K$300.00K$1.00M$400.00K$600.00K$300.00K$1.30M
Bulk And Grape Sales$700.00K$700.00K$700.00K----------
Bulk and Grape Sales----$700.00K$600.00K-------
Bulk, Grape and Merchandise Sales------$600.00K$100.00K$500.00K$1.80M---

Duckhorn Portfolio's latest quarterly revenue breakdown by segment (product or service), as of Apr 24: Shipping and Handling (63.16%), and Bulk And Grape Sales (36.84%).

Duckhorn Portfolio Revenue Breakdown by Country

Annual Revenue by Country

CountryJul 23Jul 22Jul 21
CANADA$7.33M$7.77M$5.36M
UNITED STATES$379.25M$348.91M$318.39M
Non-US, Excluding Canada$16.41M$15.83M$12.87M
Shipping and Handling-$2.30M-
Bulk and Grape Sales-$2.60M-

Duckhorn Portfolio's latest annual revenue breakdown by geography, as of Jul 23: UNITED STATES (94.11%), Non-US, Excluding Canada (4.07%), and CANADA (1.82%).

Quarterly Revenue by Country

CountryJan 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21
Shipping and Handling$900.00K$100.00K$300.00K$1.00M$400.00K$600.00K$300.00K$1.30M
Bulk and Grape Sales$600.00K-------
Bulk, Grape and Merchandise Sales-$600.00K$100.00K$500.00K$1.80M---

Duckhorn Portfolio's latest quarterly revenue breakdown by geography, as of Jan 23: Shipping and Handling (60.00%), and Bulk and Grape Sales (40.00%).

Duckhorn Portfolio Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
DEODiageo$17.11B$4.30B
STZConstellation Brands$9.96B$2.66B
BF-BBrown-Forman$4.18B$951.00M
MGPIMGP Ingredients$836.52M$298.38M
NAPADuckhorn Portfolio$590.30M$92.53M
WVVIWillamette Valley Vineyards$55.72M$8.80M

NAPA Revenue FAQ


Duckhorn Portfolio's yearly revenue for 2023 was $590.3M, representing an increase of 58.47% compared to 2022. The company's yearly revenue for 2022 was $372.51M, representing an increase of 10.66% compared to 2021. NAPA's yearly revenue for 2021 was $336.61M, representing an increase of 24.37% compared to 2020.

Duckhorn Portfolio's quarterly revenue for Q3 2024 was $92.53M, a -10.20% decrease from the previous quarter (Q2 2024), and a 1.41% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $103.04M, a 0.52% increase from the previous quarter (Q1 2024), and a -0.43% decrease year-over-year (Q2 2023). NAPA's quarterly revenue for Q1 2024 was $102.51M, a 2.41% increase from the previous quarter (Q4 2023), and a -5.23% decrease year-over-year (Q1 2023).

Duckhorn Portfolio's revenue growth rate for the last 3 years (2021-2023) was 75.37%, and for the last 5 years (2019-2023) was 144.73%.

Duckhorn Portfolio's revenue streams in l 23 are Bulk and Grape Sales, and Shipping and Handling. Bulk and Grape Sales generated $700K in revenue, accounting 20.59% of the company's total revenue, down -73.08% year-over-year. Shipping and Handling generated $2.7M in revenue, accounting 79.41% of the company's total revenue, up 17.39% year-over-year.

For the fiscal year ending Jul 23, the largest source of revenue of Duckhorn Portfolio was Shipping and Handling. This segment made a revenue of $2.7M, representing 79.41% of the company's total revenue.