Crimson Wine Group annual operating expenses
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Crimson Wine Group Operating Expenses Growth & History (CWGL)
Crimson Wine Group's operating expenses was $34.4M for fiscal 2025.
View full Crimson Wine Group company overviewCrimson Wine Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $34.4M | −$542,000 | −1.55% |
| 2024 | 2024-12-31 | $35.0M | $3.3M | +10.33% |
| 2023 | 2023-12-31 | $31.7M | $886,000 | +2.87% |
| 2022 | 2022-12-31 | $30.8M | $1.0M | +3.40% |
| 2021 | 2021-12-31 | $29.8M | $1.2M | +4.35% |
| 2020 | 2020-12-31 | $28.6M | −$1.2M | −3.98% |
| 2019 | 2019-12-31 | $29.7M | $2.7M | +10.10% |
| 2018 | 2018-12-31 | $27.0M | $856,000 | +3.27% |
| 2017 | 2017-12-31 | $26.2M | −$324,000 | −1.22% |
| 2016 | 2016-12-31 | $26.5M | $1.7M | +7.06% |
| 2015 | 2015-12-31 | $24.7M | $1.3M | +5.38% |
| 2014 | 2014-12-31 | $23.5M | $1.4M | +6.34% |
| 2013 | 2013-12-31 | $22.1M | $3.4M | +17.90% |
| 2012 | 2012-12-31 | $18.7M | $2.7M | +17.15% |
| 2011 | 2011-12-31 | $16.0M | — | — |
Crimson Wine Group quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $8.6M | $391,000 | +4.77% |
| Q1 2026 | 2026-03-31 | $8.5M | $304,000 | +3.71% |
| Q4 2025 | 2025-12-31 | $10.6M | $1.7M | +18.71% |
| Q3 2025 | 2025-09-30 | $7.4M | −$958,000 | −11.40% |
| Q2 2025 | 2025-06-30 | $8.2M | −$643,000 | −7.28% |
| Q1 2025 | 2025-03-31 | $8.2M | −$614,000 | −6.98% |
| Q4 2024 | 2024-12-31 | $8.9M | $1.2M | +14.86% |
| Q3 2024 | 2024-09-30 | $8.4M | $373,000 | +4.65% |
| Q2 2024 | 2024-06-30 | $8.8M | $772,000 | +9.57% |
| Q1 2024 | 2024-03-31 | $8.8M | $975,000 | +12.46% |
| Q4 2023 | 2023-12-31 | $7.8M | −$172,000 | −2.16% |
| Q3 2023 | 2023-09-30 | $8.0M | $136,000 | +1.72% |
| Q2 2023 | 2023-06-30 | $8.1M | $152,000 | +1.92% |
| Q1 2023 | 2023-03-31 | $7.8M | $770,000 | +10.91% |
| Q4 2022 | 2022-12-31 | $8.0M | −$1.4M | −14.98% |
| Q3 2022 | 2022-09-30 | $7.9M | $927,000 | +13.31% |
| Q2 2022 | 2022-06-30 | $7.9M | $938,000 | +13.45% |
| Q1 2022 | 2022-03-31 | $7.1M | $550,000 | +8.45% |
| Q4 2021 | 2021-12-31 | $9.4M | $907,000 | +10.73% |
| Q3 2021 | 2021-09-30 | $7.0M | $975,000 | +16.27% |
| Q2 2021 | 2021-06-30 | $7.0M | −$112,000 | −1.58% |
| Q1 2021 | 2021-03-31 | $6.5M | −$526,000 | −7.48% |
| Q4 2020 | 2020-12-31 | $8.5M | $1.0M | +13.97% |
| Q3 2020 | 2020-09-30 | $6.0M | −$1.6M | −20.63% |
| Q2 2020 | 2020-06-30 | $7.1M | −$947,000 | −11.79% |
| Q1 2020 | 2020-03-31 | $7.0M | −$78,000 | −1.10% |
| Q4 2019 | 2019-12-31 | $7.4M | −$33,000 | −0.44% |
| Q3 2019 | 2019-09-30 | $7.5M | $592,000 | +8.51% |
| Q2 2019 | 2019-06-30 | $8.0M | $1.4M | +21.27% |
| Q1 2019 | 2019-03-31 | $7.1M | $356,000 | +5.27% |
| Q4 2018 | 2018-12-31 | $7.5M | $767,000 | +11.48% |
| Q3 2018 | 2018-09-30 | $7.0M | $545,000 | +8.50% |
| Q2 2018 | 2018-06-30 | $6.6M | $85,000 | +1.30% |
| Q1 2018 | 2018-03-31 | $6.8M | $218,000 | +3.33% |
| Q4 2017 | 2017-12-31 | $6.7M | $361,000 | +5.71% |
| Q3 2017 | 2017-09-30 | $6.4M | −$197,000 | −2.98% |
| Q2 2017 | 2017-06-30 | $6.5M | $38,000 | +0.58% |
| Q1 2017 | 2017-03-31 | $6.5M | −$591,000 | −8.29% |
| Q4 2016 | 2016-12-31 | $6.3M | −$565,000 | −8.20% |
| Q3 2016 | 2016-09-30 | $6.6M | $486,000 | +7.94% |
| Q2 2016 | 2016-06-30 | $6.5M | $486,000 | +8.08% |
| Q1 2016 | 2016-03-31 | $7.1M | $1.4M | +24.01% |
| Q4 2015 | 2015-12-31 | $6.9M | $454,000 | +7.06% |
| Q3 2015 | 2015-09-30 | $6.1M | $599,000 | +10.84% |
| Q2 2015 | 2015-06-30 | $6.0M | −$239,000 | −3.82% |
| Q1 2015 | 2015-03-31 | $5.7M | $484,000 | +9.19% |
| Q4 2014 | 2014-12-31 | $6.4M | $478,000 | +8.03% |
| Q3 2014 | 2014-09-30 | $5.5M | −$86,000 | −1.53% |
| Q2 2014 | 2014-06-30 | $6.3M | $397,000 | +6.78% |
| Q1 2014 | 2014-03-31 | $5.3M | $610,000 | +13.11% |
| Q4 2013 | 2013-12-31 | $6.0M | $540,000 | +9.97% |
| Q3 2013 | 2013-09-30 | $5.6M | $1.3M | +30.31% |
| Q2 2013 | 2013-06-30 | $5.9M | $1.2M | +24.90% |
| Q1 2013 | 2013-03-31 | $4.7M | $339,000 | +7.86% |
| Q4 2012 | 2012-12-31 | $5.4M | — | — |
| Q3 2012 | 2012-09-30 | $4.3M | — | — |
| Q2 2012 | 2012-06-30 | $4.7M | — | — |
| Q1 2012 | 2012-03-31 | $4.3M | — | — |
Crimson Wine Group operating expenses trends
Over the last five fiscal years, Crimson Wine Group's operating expenses increased from $28.6M to $34.4M, a change of $5.9M. The latest reported quarter, Q2 2026, shows $8.6M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Crimson Wine Group source filings ↗