Vintage Wine Estates, Inc. Operating Margin
- Operating margin · 12 months: Value -48.69%; Formula and calculation Operating income / revenue. Period ending 2024-03-31..
Operating margin
Overview →Financial period ending 2024-03-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -48.69% | Operating income / revenue. Period ending 2024-03-31. $-121.25M ÷ $249.02M × 100 ≈ -48.69% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -121.25M USD | Operating Income (Loss) |
| Revenue | 249.02M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 212.18M USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 106.50M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2024-03-31 | $-121.25M | $249.02M | $212.18M | (m) | $106.50M | -48.69% |
| 2023-12-31 | $-108.89M | $268.01M | $228.39M | (m) | $108.85M | -40.63% |
| 2023-09-30 | $-215.29M | $278.42M | $198.08M | (m) | $115.73M | -77.33% |
| 2023-06-30 | $-208.82M | $283.23M | $198.05M | (m) | $118.43M | -73.73% |
| 2023-03-31 | $-178.78M | $295.39M | $219.30M | (m) | $121.39M | -60.52% |
| 2022-12-31 | $-171.04M | $309.67M | $221.09M | (m) | $119.04M | -55.23% |
| 2022-09-30 | $-14.51M | $314.88M | $217.09M | (m) | $111.45M | -4.61% |
| 2022-06-30 | $-7.91M | $292.83M | $203.92M | (m) | $96.98M | -2.70% |
| 2022-03-31 | $1.34M | $275.61M | $183.13M | (m) | $87.25M | 0.48% |
| 2021-12-31 | $1.97M | $243.58M | $158.62M | (m) | $81.47M | 0.81% |
| 2021-09-30 | $3.83M | $222.94M | $149.47M | (m) | $75.16M | 1.72% |
| 2021-06-30 | $9.18M | $220.74M | $145.39M | (m) | $72.50M | 4.16% |
| 2021-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-12-31 | $-2.60M | (m) | (m) | (m) | (m) | (m) |
| 2020-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2020-06-30 | $7.74M | $189.92M | $118.29M | (m) | $64.70M | 4.07% |
| 2019-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.