CRIMSON WINE GROUP, LTD. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-11.3% -$3M
$20M
Cost of Revenue↓-17.3% -$2M
$10M
Gross Profit↓-4.2% -$437K
$10M
SG&A↓-2.6% -$220K
$8M
D&A↓-11.1% -$211K
$2M
Operating Income↓-284.1% -$855K
$-1M
EBITDA↓-25.5% -$580K
$2M
Interest Expense↓-4.6% -$11K
$227K
Other Income/Expense↑+370.1% +$2M
$3M
Pretax Income↑+2638.0% +$1M
$1M
Tax Provision↑+3450.0% +$414K
$426K
Net Income↑+2381.6% +$905K
$943K
Gross Margin↑+3.7pts
49.4%
Operating Margin↓-6.9pts
-8.7%
Net Margin↑+6.9pts
7.1%
Effective Tax Rate↑+7.1pts
31.1%
Deferred Tax Assets
$0
Deferred Tax Liabilities↓-66.0% -$285K
$147K
ETR (Continuing Operations)↑+5.9pts
30.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+2.7pts
4.2%
Operating Lease Cost
—
Revenue YoY Variation↓-18.1pts
-11.3%
Income YoY Variation↓-108.0pts
-284.1%
Revenue QoQ Variation↑+17.1pts
52.5%
Income QoQ Variation↑+393.4pts
-160.9%