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| Date | Value |
|---|---|
| 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 |