CVGW · As filed with the SEC
Calavo Growers income statement, by fiscal year
The statement as Calavo Growers presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD, except per-share amounts
| USD, except per-share amounts | FY2025 Year ended Oct 31, 2025 | FY2024 Year ended Oct 31, 2024 | FY2023 Year ended Oct 31, 2023 |
|---|---|---|---|
| Net sales | 648,434,000 | 661,544,000 | 594,102,000 |
| Cost of sales | 584,771,000 | 593,740,000 | 531,490,000 |
| Gross profit | 63,663,000 | 67,804,000 | 62,612,000 |
| Selling, general and administrative | 42,089,000 | 50,038,000 | 47,276,000 |
| Expenses related to Mexican tax matters | 1,963,000 | 1,043,000 | 3,128,000 |
| Operating income | 19,611,000 | 16,723,000 | 12,208,000 |
| Foreign currency gain (loss) | 1,803,000 | (5,840,000) | 1,378,000 |
| Interest income | 3,240,000 | 1,020,000 | 605,000 |
| Interest expense | (827,000) | (2,893,000) | (2,371,000) |
| Other income, net | 1,003,000 | 641,000 | 260,000 |
| Income before income taxes and net income from unconsolidated entities | 24,830,000 | 9,651,000 | 12,080,000 |
| Income tax expense | (4,646,000) | (2,325,000) | (6,148,000) |
| Net loss from unconsolidated entities | (214,000) | (478,000) | (879,000) |
| Net income from continuing operations | 19,970,000 | 6,848,000 | 5,053,000 |
| Net loss from discontinued operations (Note 16) | — | (7,872,000) | (13,020,000) |
| Net income (loss) | 19,970,000 | (1,024,000) | (7,967,000) |
| Less: Net income attributable to noncontrolling interest | (174,000) | (52,000) | (377,000) |
| Net income (loss) attributable to Calavo Growers, Inc. | 19,796,000 | (1,076,000) | (8,344,000) |
| Calavo Growers, Inc.'s net income (loss) per share: | |||
| Earnings Per Share, Basic | |||
| Basic, Continuing operations (in dollars per shares) | 1.11 | 0.38 | 0.26 |
| Basic, Discontinued operations (in dollars per shares) | — | (0.44) | (0.73) |
| Net income (loss) - Basic (in dollars per shares) | 1.11 | (0.06) | (0.47) |
| Earnings Per Share, Diluted | |||
| Diluted, Continuing operations (in dollars per shares) | 1.11 | 0.38 | 0.26 |
| Diluted, Discontinued operations (in dollars per shares) | — | (0.44) | (0.73) |
| Net income (loss) - Diluted (in dollars per shares) | 1.11 | (0.06) | (0.47) |
| Number of shares used in per share computation: | |||
| Basic (in shares) | 17,845,000 | 17,801,000 | 17,750,000 |
| Diluted (in shares) | 17,897,000 | 17,863,000 | 17,854,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.