Calavo Growers Income Statement (2010-2026) | CVGW

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	276.82M	285.01M	273.42M	274.09M	331.42M	341.99M	-177.81M	132.76M	158.28M	160.86M	142.20M	127.61M	184.38M	179.60M	169.96M	154.38M	190.55M	178.82M	124.68M	122.20M
Cost of Revenue (Quarter)	254.22M	277.14M	264.30M	260.86M	309.68M	323.48M	-179.07M	119.68M	142.61M	138.85M	127.94M	116.85M	163.84M	159.50M	153.67M	138.66M	172.46M	160.62M	113.03M	107.02M
Gross Profit (Quarter)	22.60M	7.87M	9.12M	13.23M	21.74M	18.51M	1.26M	13.09M	15.67M	22.00M	14.27M	10.76M	20.54M	20.09M	16.29M	15.73M	18.09M	18.20M	11.65M	15.18M
Operating items
Selling, General & Administrative (Quarter)	13.68M	12.39M	16.09M	15.28M	16.55M	16.66M	-1.87M	11.64M	13.36M	12.99M	9.28M	13.46M	13.02M	10.51M	13.04M	10.29M	10.30M	9.23M	12.27M	16.40M
Restructuring Costs (Quarter)		1.34M	0.46M	0.37M	0.48M	0.30M	0.27M	2.05M	0.39M	-1.20M	1.90M	0.38M	0.20M
Other Operating Expenses (Quarter)	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	-1.58M			1.20M	-1.90M	-0.38M	-0.20M	-0.23M	-0.23M	-0.40M	-0.16M	-0.31M	-1.10M	-0.23M
Operating Expenses (Quarter)	13.68M	13.73M	16.54M	15.65M	17.03M	16.96M	-1.60M	13.69M	13.75M	11.79M	11.18M	13.85M	13.22M	10.51M	13.04M	10.29M	10.30M	9.23M	12.27M	16.40M
Operating Income (Quarter)	8.97M	-5.81M	-16.75M	-2.99M	4.41M	1.55M	3.81M	-0.60M	1.92M	10.21M	3.09M	-3.09M	7.32M	9.36M	3.01M	5.05M	7.63M	8.66M	-1.72M	-1.45M
EBIT (Quarter)	8.97M	-5.81M	-16.75M	-2.99M	4.41M	1.55M	3.81M	-0.60M	1.92M	10.21M	3.09M	-3.09M	7.32M	9.36M	3.01M	5.05M	7.63M	8.66M	-1.72M	-1.45M
Non-operating items
Interest & Investment Income (Quarter)														0.10M	0.68M	0.84M	0.76M	0.88M	0.75M	0.54M
Other Non Operating Income (Quarter)	0.41M	0.18M	0.22M	0.66M	0.50M	0.28M	-2.41M	0.34M	0.31M	2.02M	-3.04M	0.20M	0.52M	0.08M	-6.36M	-0.96M	0.61M	0.09M	3.49M	2.59M
Non Operating Income (Quarter)	0.41M	0.18M	0.22M	0.66M	0.50M	0.28M	-0.63M	0.34M	0.31M	0.18M	-0.56M	0.20M	0.52M	0.08M	0.08M	0.11M	0.61M	0.09M	0.19M	0.27M
Net income details
EBT (Quarter)	12.70M	-0.09M	-19.40M	-4.79M	-0.46M	2.57M	-0.45M	-0.64M	1.99M	11.64M	-0.91M	-2.00M	6.69M	4.50M	0.46M	4.83M	9.76M	6.95M	3.30M	1.82M
Tax Provisions (Quarter)	2.77M	12.36M	-6.33M	-1.16M	-0.19M	0.98M	3.53M	-0.04M	0.48M	2.41M	3.30M	0.57M	0.39M	-1.44M	2.80M	1.25M	2.54M	1.81M	-0.95M	0.47M
Profit After Tax (Quarter)	8.84M	-12.98M	-13.04M	-4.04M	-0.19M	1.30M	-3.48M	-0.45M	-4.00M	6.71M	-7.92M	-6.26M	6.51M	-0.73M	-2.43M	4.43M	6.94M	4.74M	3.86M	0.80M
Equity Income (Quarter)	3.51M	-0.47M	-8.56M	-0.54M	-0.01M	-0.27M	-2.80M	0.16M	-0.06M	-0.50M	-0.48M	0.00M	0.20M	-0.58M	-0.13M	0.86M	-0.28M	-0.40M	-0.39M	-0.54M
Income from Non-Controlling Interests (Quarter)	-0.05M	0.07M	-0.08M	-0.12M	-0.09M	0.02M	-0.17M	0.27M	0.04M	0.08M	-0.01M	0.01M	0.04M	-0.03M	0.04M	0.02M	0.09M	0.02M	0.04M	0.07M
Income from Continuing Operations (Quarter)	9.93M	-12.45M	-13.07M	-3.62M	-0.27M	1.59M	-3.98M	-0.60M	1.50M	9.23M	-4.21M	-2.58M	6.30M	5.94M	-2.35M	3.57M	7.22M	5.14M	4.25M	1.35M
Consolidated Net Income (Quarter)	9.93M	-12.45M	-13.07M	-3.62M	-0.27M	1.59M	-3.98M	-2.35M	-5.41M	-2.03M	-3.23M	-3.68M	-0.41M	-6.13M	2.35M	3.57M	7.22M	5.14M	4.25M	1.35M
Income towards Parent Company (Quarter)	9.93M	-12.45M	-13.07M	-3.62M	-0.27M	1.59M	-3.98M	-2.35M	-5.41M	-2.03M	-3.23M	-3.68M	-0.41M	-6.13M	2.35M	3.57M	7.22M	5.14M	4.25M	1.35M
Net Income towards Common Stockholders (Quarter)	9.93M	-12.45M	-13.07M	-3.62M	-0.27M	1.59M	-3.98M	-2.35M	-5.41M	-2.03M	-3.23M	-3.68M	-0.41M	-6.13M	2.35M	3.57M	7.22M	5.14M	4.25M	1.35M
Additional items
EPS (Basic) (Quarter)	0.50	-0.74	-0.73	-0.23	-0.01	0.07	-0.20	-0.17	-0.23	0.37	-0.45	-0.15	0.36	-0.04	-0.01	0.25	0.38	0.26	0.21	0.04
EPS (Weighted Average and Diluted) (Quarter)	0.50	-0.74	-0.73	-0.23	-0.01	0.07	-0.18	-0.04	-0.23	0.48	-0.45	-0.15	0.34	-0.04	-0.01	0.25	0.38	0.26	0.22	0.04
Shares Outstanding (Weighted Average) (Quarter)	17.61M	17.62M	17.62M	17.65M	17.66M	17.67M	17.66M	17.67M	17.70M	17.75M	17.75M	17.80M	17.80M	17.80M	17.80M	17.84M	17.82M	17.85M	17.84M	17.87M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	8.97M	-5.81M	-16.75M	-2.99M	4.41M	1.55M	3.81M	-0.60M	1.92M	10.21M	3.09M	-3.09M	7.32M	9.36M	3.01M	5.05M	7.63M	8.66M	-1.72M	-1.45M
Interest Expenses (Quarter)	0.19M	0.21M	0.23M	0.33M	0.46M	0.48M	0.36M	0.38M	0.24M	0.77M	0.98M	0.82M	0.96M	0.83M	0.27M	0.21M	0.20M	0.20M	0.21M	0.13M
Tax Rate (Quarter)	21.83%	-14,043.18%	32.61%	24.24%	41.10%	38.29%	-784.00%	6.39%	24.36%	20.68%	-363.11%	-28.62%	5.83%	-32.00%	613.35%	25.99%	25.99%	26.02%	-28.86%	25.97%

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Calavo Growers Income Statement (2010-2026) | CVGW

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