Crimson Wine (CWGL) Operating Expenses (2012 - 2026)

Crimson Wine (CWGL) recorded quarterly Operating Expenses of $4.4 million in Q1 2026, up 148.73% quarter-over-quarter from -$9.1 million in Q4 2025, and down 46.11% on a YoY basis from $8.2 million in Q1 2025.

Crimson Wine (CWGL) Operating Expenses (2012 - 2026) Analysis & Trends

Crimson Wine's Operating Expenses history runs 15 years deep, the most recent figure standing at $4.4 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 46.11% year-over-year to $4.4 million; the TTM figure through Mar 2026 stood at $7.0 million (down 71.64% YoY), while the FY2025 annual figure was $14.7 million, down 5.36% from the prior year.
  • Operating Expenses was $4.4 million for Q1 2026 at Crimson Wine, up from -$9.1 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $21.1 million in Q4 2023 to a low of -$9.1 million in Q4 2025.
  • Historically, Operating Expenses has averaged $6.8 million across 5 years, with a median of $7.8 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 148.25% in 2022, then tumbled 310.11% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $20.6 million in 2022, then advanced by 2.29% to $21.1 million in 2023, then slumped by 79.57% to $4.3 million in 2024, then sank by 310.11% to -$9.1 million in 2025, then soared by 148.73% to $4.4 million in 2026.
  • The last three Operating Expenses figures came in at $4.4 million (Q1 2026), -$9.1 million (Q4 2025), and $3.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Diageo 179,394,718.17 Bn 179,394,718.17 Bn - -
2 Sndl 2.36 Bn 2.20 Bn 38.51 Mn 34.11 Mn
3 Mgp Ingredients 351.86 Mn 339.85 Mn 33.58 Mn 21.07 Mn
4 Agencia Comercial Spirits 246.49 Mn 230.66 Mn - -
5 LQR House 18.69 Mn 14.23 Mn -22,236.00 2.89 Mn
6 Willamette Valley Vineyards 13.89 Mn 13.49 Mn 5.03 Mn 5.71 Mn
7 Epsium Enterprise 5.34 Mn 3.32 Mn - -
8 Splash Beverage 854,741.06 473,546.06 1,848.00 980,818.00
9 Diageo - - - -
10 Crimson Wine - - 7.91 Mn 4.42 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.42 Mn
Dec 31, 2025 -9.06 Mn
Sep 30, 2025 3.49 Mn
Jun 30, 2025 8.16 Mn
Mar 31, 2025 8.19 Mn
Dec 31, 2024 4.31 Mn
Sep 30, 2024 8.42 Mn
Jun 30, 2024 3.75 Mn
Mar 31, 2024 3.76 Mn
Dec 31, 2023 21.12 Mn
Sep 30, 2023 8.03 Mn
Jun 30, 2023 8.08 Mn
Mar 31, 2023 7.78 Mn
Dec 31, 2022 20.64 Mn
Sep 30, 2022 7.87 Mn
Jun 30, 2022 3.26 Mn
Mar 31, 2022 3.30 Mn
Dec 31, 2021 8.32 Mn
Sep 30, 2021 6.96 Mn
Jun 30, 2021 7.01 Mn