Limoneira Income Statement (2010-2026) | LMNR

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1Y 3Y 5Y 7Y 10Y All

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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)	43.99M	47.95M	33.49M	38.08M	45.37M	58.92M	43.56M	36.53M	3.84M	51.09M	40.09M	39.73M	43.26M	61.85M	43.86M	32.85M	35.12M	45.94M	157.76M	18.20M
Cost of Revenue (Quarter)	1.09M	1.02M	145.30M	41.24M	37.60M	41.46M	40.34M	41.24M	1.01M	46.84M	-121.66M	1.18M	1.43M	45.44M	160.95M	33.50M	31.70M	42.05M	-102.78M	1.07M
Gross Profit (Quarter)	42.90M	46.94M	-111.81M	-3.16M	7.77M	17.46M	3.21M	-4.71M	2.83M	4.25M	161.75M	38.55M	41.83M	16.41M	-117.08M	-0.65M	3.42M	3.89M	260.54M	17.13M
Operating items
Selling, General & Administrative (Quarter)	5.22M	4.04M	4.27M	6.60M	5.13M	5.03M	5.06M	9.28M	6.00M	4.62M	6.55M	7.34M	7.37M	6.99M	5.76M	6.47M	5.73M	4.96M	7.31M	4.59M
Other Operating Expenses (Quarter)			-0.11M	0.09M	-0.35M		0.85M	39.99M	2.27M			0.19M	-0.05M	0.01M	0.38M	0.01M	-0.02M	-0.01M	-0.68M	-0.07M
Operating Expenses (Quarter)	42.75M	45.75M	39.95M	48.83M	44.16M	47.86M	41.55M	12.02M	51.93M	54.05M	51.12M	47.48M	49.28M	54.31M	46.61M	39.65M	38.46M	48.11M	53.91M	28.76M
Operating Income (Quarter)	2.38M	3.37M	-6.45M	-9.56M	2.59M	11.06M	-1.89M	25.88M	-3.86M	-1.55M	-9.69M	-7.75M	-4.67M	8.99M	-2.75M	-5.35M	-3.35M	-0.63M	-11.08M	-10.55M
EBIT (Quarter)	2.38M	3.37M	-6.45M	-9.56M	2.59M	11.06M	-1.89M	25.88M	-3.86M	-1.55M	-9.69M	-7.75M	-4.67M	8.99M	-2.75M	-5.35M	-3.35M	-0.63M	-11.08M	-10.55M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.03M	0.21M	0.10M	0.02M	0.03M	0.01M	-0.00M	0.01M	0.06M	0.18M	0.12M	0.02M	0.01M	0.03M	0.06M	0.01M	0.01M	0.02M	0.01M	0.01M
Other Non Operating Income (Quarter)	0.06M	0.03M	0.01M	0.01M	0.08M	0.01M	-1.06M	-2.61M	0.20M	-0.21M	0.02M	0.02M	0.20M	0.01M	-0.01M	0.01M	0.01M	0.01M	0.07M	-0.86M
Non Operating Income (Quarter)	0.10M	0.03M	2.09M	0.01M	0.08M	-0.42M	-1.96M	-2.61M	1.32M	-0.21M	0.02M	0.02M	0.20M	0.24M	17.50M	-0.13M	0.01M	0.01M	-0.63M	-1.46M
Net income details
EBT (Quarter)	2.49M	4.50M	-6.05M	-9.26M	2.29M	10.64M	-3.33M	22.36M	-2.54M	-1.63M	-4.83M	-7.87M	11.78M	9.23M	-1.60M	-5.48M	-3.06M	-0.73M	-11.73M	-12.01M
Tax Provisions (Quarter)	0.97M	1.33M	-1.39M	-2.65M	0.72M	3.31M	-0.56M	6.83M	-0.91M	-0.38M	-1.29M	-4.19M	5.22M	3.02M	0.32M	-2.41M	0.30M	0.18M	-2.73M	-2.70M
Profit After Tax (Quarter)	1.51M	3.71M	-5.33M	-6.61M	1.57M	7.38M	-2.89M	15.53M	-1.63M	-1.16M	-3.54M	-3.68M	6.55M	6.59M	-1.92M	-3.07M	-3.37M	-0.92M	-17.43M	-9.43M
Equity Income (Quarter)	0.64M	1.46M	0.73M	0.05M	0.30M	0.33M	0.66M	0.25M	0.06M	0.20M	4.81M	0.04M	16.59M	0.48M	1.24M	0.10M	0.49M	0.27M	-0.07M	0.18M
Income from Non-Controlling Interests (Quarter)	-0.42M	-0.54M	0.21M	-0.09M	0.01M	-0.05M	-0.11M	-0.10M	-0.02M	-0.09M	-0.08M	-0.09M	-0.01M	-0.38M	-0.06M	0.00M	-0.00M	-0.06M	-0.31M	0.11M
Income from Continuing Operations (Quarter)	1.51M	3.17M	-4.66M	-6.61M	1.57M	7.33M	-2.77M	15.53M	-1.63M	-1.25M	-3.54M	-3.68M	6.55M	6.22M	-1.92M	-3.07M	-3.37M	-0.92M	-9.00M	-9.31M
Consolidated Net Income (Quarter)	1.51M	3.17M	-4.66M	-6.61M	1.57M	7.33M	-2.77M	15.53M	-1.63M	-1.25M	-3.54M	-3.68M	6.55M	6.22M	-1.92M	-3.07M	-3.37M	-0.92M	-9.00M	-9.31M
Income towards Parent Company (Quarter)	1.51M	3.17M	-4.66M	-6.61M	1.57M	7.33M	-2.77M	15.53M	-1.63M	-1.25M	-3.54M	-3.68M	6.55M	6.22M	-1.92M	-3.07M	-3.37M	-0.92M	-9.00M	-9.31M
Preferred Dividend Payments (Quarter)	0.13M	0.12M	0.12M	0.12M	0.13M	0.12M	0.12M	0.12M	0.13M	0.12M	0.12M	0.12M	0.13M	0.12M	0.12M	0.12M	0.13M	0.12M	0.12M	0.12M
Net Income towards Common Stockholders (Quarter)	1.81M	3.58M	-5.00M	-6.64M	1.44M	7.25M	-2.78M	15.51M	-1.74M	-1.29M	-3.58M	-3.71M	6.44M	6.47M	-1.98M	-3.20M	-3.49M	-0.98M	-8.82M	-9.55M
Additional items
EPS (Basic) (Quarter)	0.10	0.20	-0.29	-0.38	0.08	0.41	-0.15	0.87	-0.10	-0.07	-0.20	-0.21	0.36	0.36	-0.11	-0.18	-0.20	-0.06	-0.50	-0.53
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.20	-0.29	-0.38	0.08	0.40	-0.15	0.84	-0.10	-0.07	-0.19	-0.21	0.35	0.35	-0.11	-0.18	-0.20	-0.06	-0.50	-0.53
Shares Outstanding (Weighted Average) (Quarter)	17.46M	17.44M	17.55M	17.45M	17.46M	17.53M	17.51M	17.57M	17.59M	17.60M	17.60M	17.63M	17.71M	17.76M	17.71M	17.79M	17.82M	17.85M	17.83M	17.91M
Shares Outstanding (Diluted Average) (Quarter)	17.46M	17.44M	17.55M	17.45M	17.51M	18.33M	17.51M	18.38M	17.60M	17.62M	17.60M	17.63M	18.36M	18.36M	17.71M	17.79M	17.81M	17.82M	17.83M	17.91M
EBITDA (Quarter)	2.38M	3.37M	-6.45M	-9.56M	2.59M	11.06M	-1.89M	25.88M	-3.86M	-1.55M	-9.69M	-7.75M	-4.67M	8.99M	-2.75M	-5.35M	-3.35M	-0.63M	-11.08M	-10.55M
Interest Expenses (Quarter)	0.62M	0.57M	0.44M
Tax Rate (Quarter)	39.16%	29.63%	22.93%	28.63%	31.47%	31.14%	16.89%	30.53%	35.88%	23.22%	26.72%	53.26%	44.34%	32.69%	-20.15%	43.94%	-9.82%	-24.80%	23.23%	22.45%

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Limoneira Income Statement (2010-2026) | LMNR

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