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 | FY2022 Year ended Oct 31, 2022 | FY2021 Year ended Oct 31, 2021 | FY2020 Year ended Oct 31, 2020 |
|---|---|---|---|---|---|---|
| Net sales | 648,434,000 | 661,544,000 | 971,948,000 | 1,191,073,000 | 1,055,830,000 | 1,059,371,000 |
| Cost of sales | 584,771,000 | 593,740,000 | 901,992,000 | 1,117,228,000 | 998,405,000 | 969,473,000 |
| Gross profit | 63,663,000 | 67,804,000 | 69,956,000 | 73,845,000 | 57,425,000 | 89,898,000 |
| Selling, general and administrative | 42,089,000 | 50,038,000 | 66,400,000 | 65,698,000 | 56,463,000 | 57,952,000 |
| Expenses related to Mexican tax matters | — | — | 3,128,000 | 1,417,000 | 1,797,000 | — |
| Impairment and charges related to Florida facility closure | — | — | — | 959,000 | 9,162,000 | — |
| Gain on sale of Temecula packinghouse | — | — | — | (216,000) | (216,000) | (216,000) |
| Expenses related to Mexican tax matters | 1,963,000 | 1,043,000 | — | — | — | — |
| Operating income | 19,611,000 | 16,723,000 | 428,000 | 5,987,000 | (9,997,000) | 32,162,000 |
| Foreign currency gain (loss) | 1,803,000 | (5,840,000) | — | — | — | — |
| Interest income | 3,240,000 | 1,020,000 | 605,000 | 500,000 | 335,000 | 1,998,000 |
| Interest expense | — | — | (2,495,000) | (1,686,000) | (798,000) | (877,000) |
| Interest expense | (827,000) | (2,893,000) | — | — | — | — |
| Other income, net | 1,003,000 | 641,000 | 316,000 | 1,017,000 | 1,016,000 | 553,000 |
| Recovery on reserve for FreshRealm note receivable and impairment of investment | — | — | — | — | 6,130,000 | (37,322,000) |
| Unrealized net loss on Limoneira shares | — | — | — | (8,605,000) | 3,858,000 | (8,537,000) |
| Income before income taxes and net income from unconsolidated entities | 24,830,000 | 9,651,000 | (1,146,000) | (2,787,000) | 544,000 | (12,023,000) |
| Income tax expense | (4,646,000) | (2,325,000) | (5,942,000) | (3,251,000) | (10,747,000) | 4,292,000 |
| Net loss from unconsolidated entities | (214,000) | (478,000) | (879,000) | (564,000) | (1,719,000) | (6,110,000) |
| Net income from continuing operations | 19,970,000 | 6,848,000 | — | — | — | — |
| Net loss from discontinued operations (Note 16) | — | (7,872,000) | — | — | — | — |
| Net income (loss) | 19,970,000 | (1,024,000) | (7,967,000) | (6,602,000) | (11,922,000) | (13,841,000) |
| Less: Net income attributable to noncontrolling interest | (174,000) | (52,000) | (377,000) | 353,000 | 104,000 | 216,000 |
| Net income (loss) attributable to Calavo Growers, Inc. | 19,796,000 | (1,076,000) | (8,344,000) | (6,249,000) | (11,818,000) | (13,625,000) |
| Calavo Growers, Inc.'s net income (loss) per share: | ||||||
| Earnings Per Share, Basic | ||||||
| Basic, Continuing operations (in dollars per shares) | 1.11 | 0.38 | — | — | — | — |
| Basic, Discontinued operations (in dollars per shares) | — | (0.44) | — | — | — | — |
| Net income (loss) - Basic (in dollars per shares) | 1.11 | (0.06) | (0.47) | (0.35) | (0.67) | (0.78) |
| Earnings Per Share, Diluted | ||||||
| Diluted, Continuing operations (in dollars per shares) | 1.11 | 0.38 | — | — | — | — |
| Diluted, Discontinued operations (in dollars per shares) | — | (0.44) | — | — | — | — |
| Net income (loss) - Diluted (in dollars per shares) | 1.11 | (0.06) | (0.47) | (0.35) | (0.67) | (0.78) |
| Number of shares used in per share computation: | ||||||
| Basic (in shares) | 17,845,000 | 17,801,000 | 17,750,000 | 17,663,000 | 17,621,000 | 17,564,000 |
| Diluted (in shares) | 17,897,000 | 17,863,000 | 17,750,000 | 17,663,000 | 17,621,000 | 17,564,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.