Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Crimson Wine (CWGL) Cost of Revenue (2016 - 2025)

Crimson Wine (CWGL) has 14 years of Cost of Revenue data on record, last reported at $7.0 million in Q3 2025.

  • For Q3 2025, Cost of Revenue fell 20.23% year-over-year to $7.0 million; the TTM value through Sep 2025 reached $47.6 million, up 59.07%, while the annual FY2024 figure was $37.9 million, 113.56% up from the prior year.
  • Cost of Revenue reached $7.0 million in Q3 2025 per CWGL's latest filing, down from $12.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $28.2 million in Q4 2021 and bottomed at -$4.1 million in Q3 2023.
  • Average Cost of Revenue over 5 years is $8.3 million, with a median of $8.3 million recorded in 2023.
  • Peak YoY movement for Cost of Revenue: crashed 189.59% in 2023, then soared 430.73% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $28.2 million in 2021, then tumbled by 111.38% to -$3.2 million in 2022, then surged by 238.11% to $4.4 million in 2023, then skyrocketed by 430.73% to $23.5 million in 2024, then tumbled by 70.12% to $7.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $7.0 million in Q3 2025, $12.8 million in Q2 2025, and $4.2 million in Q1 2025.