CVGW · As filed with the SEC
Calavo Growers income statement, by quarter
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.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) · USD, except per-share amounts
| USD, except per-share amounts | Q1 FY26 3 months ended Jan 31, 2026 | Q4 FY25 3 months ended Oct 31, 2025 | Q3 FY25 3 months ended Jul 31, 2025 | Q2 FY25 3 months ended Apr 30, 2025 | Q1 FY25 3 months ended Jan 31, 2025 | Q4 FY24 3 months ended Oct 31, 2024 |
|---|---|---|---|---|---|---|
| Net sales | 122,202,000 | — | 178,822,000 | 190,546,000 | 154,385,000 | — |
| Cost of sales | 107,018,000 | — | 160,624,000 | 172,457,000 | 138,657,000 | — |
| Gross profit | 15,184,000 | — | 18,198,000 | 18,089,000 | 15,728,000 | — |
| Selling, general and administrative | 16,401,000 | — | 9,232,000 | 10,303,000 | 10,287,000 | — |
| Expenses related to Mexican tax matters | 230,000 | — | 307,000 | 156,000 | 395,000 | — |
| Operating income (loss) | (1,447,000) | — | 8,659,000 | 7,630,000 | 5,046,000 | — |
| Foreign currency gain (loss) | 2,590,000 | — | (2,483,000) | 957,000 | (962,000) | — |
| Interest income | 542,000 | — | 879,000 | 762,000 | 845,000 | — |
| Interest expense | (129,000) | — | (199,000) | (204,000) | (213,000) | — |
| Other income, net | 265,000 | — | 89,000 | 613,000 | 112,000 | — |
| Income before income taxes and net income (loss) from unconsolidated entities | 1,821,000 | — | 6,945,000 | 9,758,000 | 4,828,000 | — |
| Provision for income taxes | (473,000) | — | (1,807,000) | (2,536,000) | (1,255,000) | — |
| Net (loss) income from unconsolidated entities | (544,000) | — | (402,000) | (282,000) | 862,000 | — |
| Net income from continuing operations | — | — | 4,736,000 | 6,940,000 | 4,435,000 | — |
| Net income | 804,000 | — | 4,736,000 | 6,940,000 | 4,435,000 | — |
| Less: Net income attributable to noncontrolling interest | (72,000) | — | (22,000) | (90,000) | (20,000) | — |
| Net income attributable to Calavo Growers, Inc. | 732,000 | — | 4,714,000 | 6,850,000 | 4,415,000 | — |
| Calavo Growers, Inc.'s net income per share: | ||||||
| Earnings Per Share, Basic | ||||||
| Basic, Continuing operations (in dollars per shares) | — | — | 0.26 | 0.38 | 0.25 | — |
| Basic (in dollars per shares) | 0.04 | — | 0.26 | 0.38 | 0.25 | — |
| Earnings Per Share, Diluted | ||||||
| Diluted, Continuing operations (in dollars per shares) | — | — | 0.26 | 0.38 | 0.25 | — |
| Diluted (in dollars per share) | 0.04 | — | 0.26 | 0.38 | 0.25 | — |
| Number of shares used in per share computation: | ||||||
| Basic (in shares) | 17,874,000 | — | 17,853,000 | 17,815,000 | 17,837,000 | — |
| Diluted (in shares) | 17,894,000 | — | 17,899,000 | 17,828,000 | 17,901,000 | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.