Revenue Breakdown

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Jul '26 Jul 31, 2026	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019	Apr '18 Apr 30, 2018	Apr '17 Apr 30, 2017	Apr '16 Apr 30, 2016	Apr '15 Apr 30, 2015	Apr '14 Apr 30, 2014	Apr '13 Apr 30, 2013
United States Revenue	1.64B	1.65B	1.77B
Developed International Revenue	1.08B	1.10B	1.09B
Emerging Revenue	997.00M	974.00M	852.00M
Travel Retail Revenue	177.00M	177.00M	166.00M
Non-Branded & Bulk Revenue	25.00M	33.00M	102.00M
Revenue (Total)	3.92B	3.93B	3.98B

Revenue Breakdown 2

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Jul '26 Jul 31, 2026	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019	Apr '18 Apr 30, 2018	Apr '17 Apr 30, 2017	Apr '16 Apr 30, 2016	Apr '15 Apr 30, 2015	Apr '14 Apr 30, 2014	Apr '13 Apr 30, 2013
Non-Branded & Bulk Revenue	25.00M	33.00M	102.00M
Whiskey Revenue	2.90B	2.90B	2.83B
Ready-to-Drink Revenue	568.00M	542.00M	491.00M
Tequila Revenue	243.00M	251.00M	262.00M
Rest of Portfolio Revenue (Post-FY2024 Reporting)	179.00M	201.00M	292.00M
Revenue (Total)	3.92B	3.93B	3.98B

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013
Period Ending	Jul '26 Jul 31, 2026	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020	Apr '19 Apr 30, 2019	Apr '18 Apr 30, 2018	Apr '17 Apr 30, 2017	Apr '16 Apr 30, 2016	Apr '15 Apr 30, 2015	Apr '14 Apr 30, 2014	Apr '13 Apr 30, 2013
Change in Organic Net Sales due to Volume	-	5.00%	2.00%
Change in Organic Net Sales due to Price / Mix	-	-5.00%	-1.00%
Change in Total Organic Net Sales	-	-	1.00%
Whiskey Depletion Volume (9-Liter Cases)	21.00M	20.90M	21.00M
Ready-to-Drink Depletion Volume (9-Liter Cases)	24.40M	23.60M	21.60M
Tequila Depletion Volume (9-Liter Cases)	1.90M	1.90M	2.00M
Rest of Portfolio Depletion Volume (Post-FY2024 Reporting) (9-Liter Cases)	900.00K	1.10M	2.10M
Total Portfolio Depletion Volume (9-Liter Cases)	48.20M	47.50M	46.80M
Whiskey Shipment Volume (9-Liter Cases)	21.00M	21.00M	20.90M
Ready-to-Drink Shipment Volume (9-Liter Cases)	24.60M	23.80M	21.60M
Tequila Shipment Volume (9-Liter Cases)	1.90M	1.90M	2.00M
Rest of Portfolio Shipment Volume (Post-FY2024 Reporting) (9-Liter Cases)	900.00K	1.10M	2.10M
Total Portfolio Shipment Volume (9-Liter Cases)	48.40M	47.80M	46.70M