Limoneira (LMNR)
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undefined%
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