CWGL— Crimson Wine Group, Ltd

Consumer StaplesBeverages$83M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
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
Cost of sales	$34.4M-9.4%	$37.9M-2.0%	$38.7M-6.6%	$41.5M
Gross profit	$30.7M-12.4%	$35.1M+4.1%	$33.7M+2.7%	$32.8M
Sales and marketing	$17.3M-6.7%	$18.6M+4.7%	$17.8M+2.0%	$17.4M
General and administrative	$14.7M-5.4%	$15.6M+12.0%	$13.9M+6.2%	$13.1M
Total operating expenses	$32.1M-6.1%	$34.2M+7.9%	$31.7M+3.8%	$30.5M
Net loss on disposal of property and equipment	$1.1M+35.7%	$805K+2075.7%	$37K-87.9%	$306K
Goodwill impairment	$1.3M	$0	—	—
(Loss) income from operations	-$3.7M-5582.4%	$68K-96.6%	$2.0M+0.3%	$2.0M
Interest expense, net	-$741K+5.1%	-$781K+5.4%	-$826K+10.8%	-$926K
Other income, net	$5.3M+191.4%	$1.8M-41.3%	$3.1M+652.5%	$415K
Total other income, net	$4.6M+337.2%	$1.1M-54.2%	$2.3M+549.5%	-$511K
Income before income taxes	$876K-21.9%	$1.1M-73.8%	$4.3M+193.0%	$1.5M
Income tax provision	$263K-2.6%	$270K-76.5%	$1.1M+201.6%	$381K
Net income	$613K-28.0%	$851K-72.8%	$3.1M+190.0%	$1.1M
Basic weighted-average shares outstanding (in shares)	20.6M-1.0%	20.8M-2.4%	21.3M-4.4%	22.3M
Fully diluted weighted-average shares outstanding (in shares)	20.6M-1.0%	20.8M-2.4%	21.3M-4.4%	22.3M
Basic earnings per share (in dollars per share)	$30.00-25.0%	$40.00+26566.7%	$0.15+200.0%	$0.05
Fully diluted earnings per share (in dollars per share)	$30.00-25.0%	$40.00+26566.7%	$0.15+200.0%	$0.05

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.