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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Net revenues              
Net revenue $ 69,478 $ 78,933 $ 224,700 $ 218,231 $ 293,770 $ 220,742 $ 189,919
Cost of revenues              
Cost of revenues 53,132 50,916 155,023 128,314 203,815 145,391 118,287
Gross profit 16,346 28,017 69,677 89,917 89,955 75,351 71,632
Selling, general, and administrative expenses 25,526 24,952 92,458 66,724 105,296 72,505 64,699
Impairment of intangible assets         0 1,081 1,282
Amortization expense 1,813 2,083 5,429 3,938 5,948 100  
Goodwill impairment losses 0 0 125,285 0   0 0
Intangible impairment losses 0 0 13,823 0      
Gain on remeasurement of contingent liability 0 0 (2,648) 0      
Gain on litigation proceeds (884) 0 (1,414) 0 (3,000) (4,750) 0
Loss (gain) on sale leaseback (333) (333) (550) (1,000)      
Loss (gain) on sale of property, plant, and equipment (5,977) 431 (5,625) 507 485 (1,001) (1,052)
Deferred gain on sale leaseback     (550) (1,000) (1,334) (1,335) (1,111)
Gain on remeasurement of contingent consideration liabilities     (2,648) 0 (3,570) (329) (1,035)
Income (loss) from operations (3,799) 884 (157,081) 19,748 (7,922) 9,180 7,738
Other income (expense)              
Interest expense (4,291) (3,729) (13,322) (10,825) (13,910) (11,581) (15,422)
Net unrealized gain on interest rate swap agreements (3,596) 4,553 4,892 8,582 22,950 6,136 (12,945)
Loss on extinguishment of debt 0 0 (479) 0   0 147
Gain on paycheck protection program loan forgiveness         0 6,604 0
Other, net (161) 1,957 326 1,945 (736) 515 972
Total other income (expense), net (8,048) 2,781 (8,583) (298) 8,304 1,674 (27,395)
(Loss) Income before provision for income taxes (11,847) 3,665 (165,664) 19,450 382 10,854 (19,657)
Income tax provision (benefit) (1,673) 958 (24,231) 5,412 1,061 766 (9,957)
Net (loss) income (10,174) 2,707 (141,433) 14,038 (679) 10,088 (9,700)
Net income (loss) attributable to the noncontrolling interests (14) (73) (1,403) (138) (108) 218  
Net (loss) income attributable to Vintage Wine Estates, Inc. $ (10,160) $ 2,780 $ (140,030) $ 14,176 (571) 9,870 (9,741)
Accretion on redeemable Series B stock         0 5,785 4,978
Net (loss) income allocable to common stockholders         $ (571) $ 4,085 $ (14,719)
Net earnings (loss) per share allocable to common stockholders              
Basic $ (0.17) $ 0.05 $ (2.37) $ 0.23 $ (0.01) $ 0.14 $ (0.67)
Diluted $ (0.17) $ 0.05 $ (2.37) $ 0.23 $ (0.01) $ 0.14 $ (0.67)
Weighted average shares used in the calculation of earnings (loss) per share allocable to common stockholders              
Basic 59,289,659 61,410,403 59,014,915 60,773,258 60,673,789 24,696,828 21,920,583
Diluted 59,289,659 61,410,403 59,014,915 60,773,258 60,673,789 25,179,502 21,920,583
Previously Reported              
Cost of revenues              
Loss (gain) on sale of property, plant, and equipment           $ 2,336  
Other income (expense)              
Net income (loss) attributable to the noncontrolling interests           (218) $ (41)
Wine And Spirits              
Net revenues              
Net revenue           177,331 155,741
Cost of revenues              
Cost of revenues           119,350 98,236
Wine, Spirits and Cider              
Net revenues              
Net revenue $ 41,443 $ 50,859 $ 146,160 $ 157,292 $ 208,954 177,331  
Cost of revenues              
Cost of revenues 37,829 38,764 108,499 98,428 151,117 119,350  
Nonwine              
Net revenues              
Net revenue 28,035 28,074 78,540 60,939 84,816 43,411 34,178
Cost of revenues              
Cost of revenues $ 15,303 $ 12,152 $ 46,524 $ 29,886 $ 52,698 $ 26,041 $ 20,051