VWE - Vintage Wine Estates, Inc.

NasdaqGM - NasdaqGM Real Time Price. Currency in USD
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2022
6/30/2021
6/30/2020
Total Revenue
315,945
293,770
220,742
189,919
Cost of Revenue
219,279
203,815
145,391
118,287
Gross Profit
96,666
89,955
75,351
71,632
Operating Expense
123,717
105,296
72,505
64,699
Operating Income
-27,051
-15,341
2,846
6,933
Net Non Operating Interest Income Expense
-13,688
-13,910
-11,581
-15,422
Other Income Expense
38,441
29,633
19,589
-11,168
Pretax Income
-2,298
382
10,854
-19,657
Tax Provision
526
1,061
766.6
-9,957
Net Income Common Stockholders
-2,398
-571
4,085
-14,719
Average Dilution Earnings
-
0
10
0
Diluted NI Available to Com Stockholders
-2,398
-571
4,085
-14,719
Basic EPS
-
-0.01
0.14
-0.24
Diluted EPS
-
-0.01
0.14
-0.24
Basic Average Shares
-
60,674
24,697
60,462
Diluted Average Shares
-
60,674
25,180
60,462
Total Operating Income as Reported
-18,990
-7,922
9,180
7,738
Total Expenses
342,996
309,111
217,896
182,986
Net Income from Continuing & Discontinued Operation
-2,398
-571
9,870
-9,741
Normalized Income
-24,965
-17,992
-7,856
-878.8
Interest Expense
13,688
13,910
11,581
15,422
Net Interest Income
-13,688
-13,910
-11,581
-15,422
EBIT
11,390
14,292
22,435
-4,235
EBITDA
36,260
-
-
-
Reconciled Cost of Revenue
219,279
203,815
145,391
118,287
Reconciled Depreciation
24,870
23,930
11,436
11,805
Net Income from Continuing Operation Net Minority Interest
-2,398
-571
9,870
-9,741
Total Unusual Items Excluding Goodwill
37,611
29,035
19,074
-12,140
Total Unusual Items
37,611
29,035
19,074
-12,140
Normalized EBITDA
-1,351
9,187
3,361
19,710
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
15,044
11,614
1,347
-3,278