Limoneira Co (LMNR)

Nasdaq: LMNR · Agricultural Production-Crops · Santa Paula, CA · filing with the SEC since 2005

Grade4.6

◀ Past 6.0● Present 4.4▶ Future 2.6

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in October.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Oct 31, 2025	Oct 31, 2024	Oct 31, 2023	Oct 31, 2022	Oct 31, 2021	Oct 31, 2020	Oct 31, 2019	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016
Report filed	Dec 23, 2025	Dec 23, 2024	Dec 21, 2023	Dec 22, 2022	Jan 10, 2022	Jan 14, 2021	Jan 14, 2020	Jan 14, 2019	Jan 8, 2018	Jan 10, 2017
Revenue	159,723	191,503	179,901	184,605	166,027	164,559	171,398	129,392	121,309	111,789
Cost of revenue	154,810	164,807	169,169	160,651	148,492	157,281	152,372	98,083	91,162	83,604
Selling, general and administrative	24,475	27,464	26,455	21,815	19,427	21,280	21,170	16,053	13,947	13,319
Total costs and expenses	180,128	197,681	169,118	182,404	172,360	183,567	176,912	119,906	109,446	102,601
Operating income	-20,405	-6,178	10,783	2,201	-6,333	-19,008	-5,514	9,486	11,863	9,188
Interest expense	·	·	·	·	1,501	2,048	2,341^r	1,323^r	1,778	1,409^r
Interest and investment income	62	118	364	53	379	362	207	201	·	23
Share of profit of equity-method investments	798	18,356	5,322	1,341	3,203	339	3,073	583	49	634
Other income (expense), net	93	212	-2,611	-955	89	219	129	313	492	498
Total non-operating income (expense)	-600	17,725	2,581	-1,852	2,170	-7,427	-1,049	3,997	-1,237	4,137
Income before income taxes	-21,005	11,547	13,364	349	-4,163	-26,435	-6,563	13,483	10,626	13,325
Income tax expense	-4,649	4,373	4,247	823	-266	-8,494	-1,097	-6,729	4,077	5,267
Net income including non-controlling interests	-16,356	7,174	9,117	-474	-3,897	-17,941	-5,466	20,212	6,549	8,058
Net income to non-controlling interests	-375	-542	-283	-238	-456	-1,506	477	24	-46	0
Net income	-15,981	7,716	9,400	-236	-3,441	-16,435	-5,943	20,188	6,595	8,058
Net income to common shareholders	-16,482	7,215	8,899	-737	-3,942	-16,936	-6,444	19,687	6,035	7,430
Earnings per share, basic	-0.93	0.40	0.50	-0.04	-0.23	-0.96	-0.37	1.26	0.42	0.52
Earnings per share, diluted	-0.93	0.40	0.50	-0.04	-0.23	-0.96	-0.37	1.25	0.42	0.52
Weighted average shares, basic	17,834	17,715	17,603	17,513	17,555	17,666	17,580	15,581	14,315	14,168
Weighted average shares, diluted	17,834	17,715	17,603	17,513	17,555	17,666	17,580	16,209	14,315	14,168

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earned

us-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton LMNR · research, not advice