Filing Flows › Willamette Valley Vineyards (WVVI) › Q2 2026 › vs Q2 2025
Willamette Valley Vineyards (WVVI) Q2 2026 vs Q2 2025 (year over year)
Willamette Valley Vineyards's revenue fell $159K (-2%) from $10.2M in Q2 2025 to $10.0M in Q2 2026. The biggest changes: Direct Sales −$262K (-5%); Distributor Sales +$103K (+2%).
Willamette Valley Vineyards, Q2 2026: revenue $10.0M (-2% year over year), operating margin -13.5%, net loss $1.4M, operating cash flow $2.0M. The chart draws each line against Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Free cash flow margin | 19.1% | 12.2% | +7.0 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Direct Sales | $5.2M | $5.5M | −$262K | -5% |
| Distributor Sales | $4.8M | $4.7M | $103K | +2% |
| Revenue | $10.0M | $10.2M | −$159K | -2% |
| Income tax benefit | $230K | −$38K | $267K | — |
| Net loss | $1.4M | −$93K | $1.5M | — |
| Costs & expenses | $11.7M | $10.2M | $1.5M | +14% |
| Operating costs | $11.4M | $9.8M | $1.6M | +16% |
| Interest & other, net | $265K | $268K | −$2K | -0.8% |
| Cost of revenue | $4.3M | $4.0M | $283K | +7% |
| SG&A | $2.7M | $1.6M | $1.1M | +66% |
| Other operating costs | $4.4M | $4.2M | $230K | +5% |
| Operating cash sources | $3.3M | $1.2M | $2.1M | +175% |
| Depreciation & amortization | $800K | $812K | −$12K | -1% |
| Share-based compensation | $21K | $0 | $21K | — |
| Working capital & other | $2.5M | $405K | $2.1M | +522% |
| Net loss absorbed | $1.4M | −$93K | $1.5M | — |
| Operating cash flow | $2.0M | $1.3M | $641K | +49% |
| Free cash flow (OCF − capex) | $1.9M | $1.2M | $679K | +55% |
| Capital expenditures | $29K | $67K | −$38K | -57% |
Questions
How much did Willamette Valley Vineyards's revenue grow year over year in Q2 2026?
Willamette Valley Vineyards's revenue fell $159K (-2%) from $10.2M in Q2 2025 to $10.0M in Q2 2026.
What drove Willamette Valley Vineyards's revenue change in Q2 2026?
Direct Sales −$262K (-5%); Distributor Sales +$103K (+2%).