CRIMSON WINE GROUP, LTD. — Income Charts
2 years 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
$65M
Cost of Revenue
$34M
Gross Profit
$31M
SG&A
$32M
D&A
$7M
Operating Income
$-4M
EBITDA
$3M
Interest Expense
$741K
Other Income/Expense
$5M
Pretax Income
$876K
Tax Provision
$263K
Net Income
$613K
Gross Margin
47.2%
Operating Margin
-5.7%
Net Margin
0.9%
Effective Tax Rate
30.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
$3M
DTA Valuation Allowance
—
NOL Carryforwards
$4M
ETR (Continuing Operations)
30.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.2%
Operating Lease Cost
—
Revenue YoY Variation
-10.8%
Income YoY Variation
-5582.4%