Limoneira
(LMNR)
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At close: undefined
27.02
0.67%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
Revenue | 179.90M | 184.60M | 166.03M | 164.56M | 171.40M | 129.39M | 121.31M | 111.79M | 100.31M | 103.46M | 84.88M | 65.83M | 52.49M | 54.28M | 34.84M | 53.51M |
Cost of Revenue | 173.78M | 165.09M | 152.82M | 161.78M | 156.81M | 102.30M | 95.38M | 89.28M | 81.96M | 78.80M | 67.54M | 50.76M | 40.96M | 33.63M | 29.66M | 38.03M |
Gross Profit | 6.12M | 19.52M | 13.20M | 2.77M | 14.59M | 27.10M | 25.93M | 22.51M | 18.36M | 24.66M | 17.34M | 15.07M | 11.53M | 20.65M | 5.18M | 15.48M |
Operating Income | 10.78M | -2.30M | -6.22M | -18.51M | -6.58M | 9.49M | 11.86M | 9.19M | 4.58M | 9.89M | 5.40M | 4.56M | 1.01M | 3.12M | -7.50M | 5.84M |
Interest Income | 364.00K | 53.00K | 379.00K | 362.00K | 2.13M | - | - | 23.00K | 40.00K | 60.00K | 796.00K | 843.00K | 104.00K | 113.00K | 225.00K | 902.00K |
Pretax Income | 13.36M | 349.00K | -4.16M | -26.43M | -6.56M | 13.48M | 10.63M | 13.32M | 11.06M | 10.56M | 8.14M | 4.96M | 2.22M | -51.00K | -4.99M | 5.72M |
Net Income | 9.40M | -474.00K | -3.90M | -17.94M | -5.47M | 20.19M | 6.59M | 8.06M | 7.08M | 6.99M | 4.91M | 3.15M | 1.60M | 323.00K | -2.88M | 3.50M |
Selling & General & Admin | 26.45M | 21.82M | 19.43M | 21.28M | 21.17M | 16.05M | 13.95M | 13.32M | 13.77M | 14.34M | 11.85M | 10.52M | 9.33M | 10.69M | 6.47M | 8.29M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.42M | - | - |
Other Expenses | -31.12M | -955.00K | 89.00K | 219.00K | 129.00K | 313.00K | 492.00K | 498.00K | 410.00K | 348.00K | 382.00K | 47.30B | 35.18B | -1K | 10.00K | 11.00K |
Operating Expenses | -4.66M | 21.82M | 19.43M | 21.28M | 21.17M | 16.05M | 13.95M | 13.32M | 13.77M | 14.34M | 11.85M | 10.52M | 9.33M | 15.11M | 6.48M | 8.30M |
Interest Expense | 494.00K | 2.29M | 1.50M | 2.05M | 2.13M | 1.12M | 1.78M | 1.41M | 188.00K | 60.00K | 124.00K | 508.00K | 1.26M | 1.63M | 692.00K | 1.42M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 169.12M | 186.90M | 172.25M | 183.06M | 177.98M | 118.35M | 109.33M | 102.60M | 95.73M | 93.13M | 79.39M | 61.27M | 50.29M | 48.74M | 36.14M | 46.34M |
Income Tax | 4.25M | 823.00K | -266.00K | -8.49M | -1.10M | -6.73M | 4.08M | 5.27M | 3.97M | 3.57M | 3.23M | 1.98M | 707.00K | -72.00K | -2.29M | 2.13M |
Shares Outstanding (Basic) | 17.60M | 17.51M | 17.55M | 17.67M | 17.58M | 15.58M | 14.31M | 14.17M | 14.12M | 14.05M | 12.78M | 11.20M | 11.21M | 11.21M | 11.24M | 11.13M |
Shares Outstanding (Diluted) | 17.60M | 17.51M | 17.55M | 17.67M | 17.58M | 16.21M | 14.31M | 14.17M | 14.12M | 14.05M | 12.78M | 11.20M | 11.21M | 11.21M | 11.24M | 11.16M |
EPS (Basic) | 0.50 | -0.03 | -0.22 | -1.02 | -0.31 | 1.30 | 0.42 | 0.52 | 0.46 | 0.46 | 0.36 | 0.26 | 0.12 | 0.01 | -0.26 | 0.29 |
EPS (Diluted) | 0.50 | -0.03 | -0.22 | -1.02 | -0.31 | 1.25 | 0.42 | 0.52 | 0.46 | 0.46 | 0.36 | 0.26 | 0.12 | 0.01 | -0.26 | 0.29 |
EBITDA | 23.29M | 12.88M | 7.67M | -13.82M | 4.20M | 18.46M | 18.51M | 14.53M | 8.77M | 13.84M | 8.17M | 7.59M | 6.25M | 5.90M | -1.97M | 9.57M |
Depreciation & Amortization | 9.44M | 10.24M | 10.33M | 10.57M | 8.63M | 7.28M | 6.47M | 5.34M | 4.18M | 3.52M | 2.40M | 2.13M | 2.21M | 2.37M | 2.32M | 2.43M |