Limoneira Statements
2L
Data from Limoneira`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
09 Sep, 2024
Expected release date:
19 Dec, 2024
Limoneira Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
63.305
41.9 %
100
46.17
72.9
17.135
425.6 %
27.1
—
0
7.511
11.9
7.511
-4.8 %
11.9
9.624
308 %
15.2
0.237
0.4
0.005
0.008
9.235
-21.6 %
14.6
3.019
4.8
6.468
0.4 %
10.2
0.352
18.363
44.606
12.3 %
100
41.346
92.7
3.26
5039.4 %
7.3
—
0
7.887
17.7
7.887
0.5 %
17.7
-4.627
41.5 %
-10.4
16.255
36.4
0.197
0.4
11.777
249.7 %
26.4
5.222
11.7
6.441
273.6 %
14.4
0.351
18.362
39.731
-4.1 %
100
39.797
100.2
-0.066
97.1 %
-0.2
—
0
7.844
19.7
7.844
14.7 %
19.7
-7.91
13.4 %
-19.9
-0.144
-0.4
0.022
0.06
-7.867
-63 %
-19.8
-4.19
-10.5
-3.71
-5 %
-9.3
-0.21
17.627
41.433
-21.1 %
100
43.729
105.5
-2.296
-144.7 %
-5.5
—
0
6.84
16.5
6.84
33.1 %
16.5
-9.136
—
-22.05
4.643
11.2
0.016
0.04
-4.827
-196.1 %
-11.7
-1.29
-3.1
-3.532
-167.6 %
-8.5
-0.2
17.621
52.5
9.2 %
100
47.36
90.2
5.14
-45.1 %
9.8
—
0
5.14
9.8
5.14
-20.8 %
9.8
—
-100 %
0
0.14
0.3
-0.22
-0.4
-1.63
35.8 %
-3.1
-0.38
-0.7
-1.32
24.1 %
-2.5
-0.07
17.62
48.07
26.8 %
100
38.71
80.5
9.36
328.9 %
19.5
—
0
6.5
13.5
6.49
-33.6 %
13.5
2.87
120.7 %
6
1.12
2.3
0.2
0.4
-2.54
-111.4 %
-5.3
-0.91
-1.9
-1.74
-111.3 %
-3.6
-0.1
18.24
37.9
-4.4 %
100
41.99
110.8
-4.09
-142 %
-10.8
—
0
9.77
25.8
9.77
90.4 %
25.8
-13.86
-103.2 %
-36.6
-0.91
-2.4
-2.61
-6.9
22.36
771.5 %
59
6.83
18
15.34
649.8 %
40.5
0.85
17.96
39.66
-32.7 %
100
41.35
104.3
-1.69
-110.3 %
-4.3
—
0
5.13
12.9
5.13
-0.2 %
12.9
-6.82
-160.2 %
-17.2
-0.45
-1.1
-1.06
-2.7
-3.33
-131.3 %
-8.4
-0.56
-1.4
-2.79
-138.9 %
-7.03
-0.16
17.61
58.92
26 %
100
42.45
72
16.47
101.1 %
28
—
0
5.14
8.7
5.14
-2.1 %
8.7
11.33
285.4 %
19.2
-0.47
-0.8
0.01
0.02
10.64
364.6 %
18.1
3.31
5.6
7.17
381.2 %
12.2
0.39
18.33
46.75
19 %
100
38.56
82.5
8.19
380.5 %
17.5
—
0
5.15
11
5.25
-21.9 %
11.2
2.94
130.5 %
6.3
-0.37
-0.8
0.08
0.2
2.29
124.7 %
4.9
0.72
1.5
1.49
122.4 %
3.2
0.09
17.75
39.27
17.2 %
100
42.2
107.5
-2.92
-56.1 %
-7.4
—
0
6.72
17.1
6.72
51.7 %
17.1
-9.65
-53.4 %
-24.6
0.29
0.7
0.02
0.05
-9.26
-53.1 %
-23.6
-2.65
-6.7
-6.66
-33.7 %
-17
-0.38
17.45
33.5
-31.8 %
100
35.36
105.6
-1.87
-124.8 %
-5.6
—
0
4.43
13.2
4.43
7.5 %
13.2
-6.29
-283.9 %
-18.8
0.34
1
0.01
0.03
-6.05
-234.1 %
-18.06
-1.34
-4
-4.98
-239.5 %
-14.9
-0.28
17.9
49.13
8.9 %
100
41.58
84.6
7.55
-2.5 %
15.4
—
0
4.12
8.4
4.12
-14.2 %
8.4
3.42
16.7 %
7
1.05
2.1
0.03
0.06
4.51
81.1 %
9.2
2.24
4.6
3.57
99.4 %
7.3
0.19
18.24
45.13
17.9 %
100
37.4
82.9
7.74
1835 %
17.2
—
0
4.8
10.6
4.8
-20.5 %
10.6
2.93
152 %
6.5
-0.5
-1.1
0.06
0.1
2.49
148.8 %
5.5
0.97
2.1
1.79
141.1 %
4
0.1
17.46
38.28
28.6 %
100
37.88
99
0.4
112.1 %
1
—
0
6.04
15.8
6.04
5.4 %
15.8
-5.64
37.5 %
-14.7
0.54
1.4
-0.01
-0.03
-5.1
49.8 %
-13.3
-1.19
-3.1
-4.35
42.4 %
-11.4
-0.25
17.41
29.77
-44.4 %
100
33.07
111.1
-3.3
-157.7 %
-11.08
—
0
5.72
19.2
5.73
46.5 %
19.2
-9.02
-598.3 %
-30.3
-0.6
-2.02
-0.03
-0.1
-10.15
-494.9 %
-34.09
-2.62
-8.8
-7.55
-447.9 %
-25.4
-0.42
17.84
53.56
35.4 %
100
47.84
89.3
5.72
127.9 %
10.7
—
0
3.91
7.3
3.91
-26.6 %
7.3
1.81
164 %
3.4
0.74
1.4
0.01
0.02
2.57
129.2 %
4.8
1.34
2.5
2.17
143.1 %
4.1
0.11
18.5
39.57
-5 %
100
37.07
93.7
2.51
216.2 %
6.3
—
0
5.34
13.5
5.33
-15.5 %
13.5
-2.83
66.6 %
-7.2
-5.7
-14.4
-0.28
-0.7
-8.81
12.3 %
-22.3
-2.13
-5.4
-5.03
23.4 %
-12.7
-0.28
17.63
41.66
14.2 %
100
43.81
105.2
-2.16
-228.6 %
-5.2
—
0
6.31
15.1
6.31
-0.6 %
15.1
-8.47
-81 %
-20.3
-1.89
-4.5
0.32
0.8
-10.04
-145.5 %
-24.1
-3.14
-7.5
-6.57
-105.3 %
-15.8
-0.37
17.58
36.48
-28.3 %
100
34.8
95.4
1.68
-76.3 %
4.6
—
0
6.35
17.4
6.35
28 %
17.4
-4.68
-320.8 %
-12.8
-0.24
-0.7
-0.25
-0.7
-4.09
-6916.7 %
-11.2
-0.88
-2.4
-3.2
-185.7 %
-8.8
-0.18
17.74
50.87
21 %
100
43.79
86.1
7.08
84.4 %
13.9
—
0
4.96
9.8
4.96
2.5 %
9.8
2.12
309.9 %
4.2
-2.07
-4.07
0.02
0.04
0.06
-98.5 %
0.1
0.46
0.9
-1.12
-141.6 %
-2.2
-0.06
17.55
42.04
0 %
100
38.2
90.9
3.84
92 %
9.1
—
0
4.84
11.5
4.84
-3.6 %
11.5
-1.01
66.6 %
-2.4
4.85
11.5
0.06
0.1
3.9
160.6 %
9.3
1.08
2.6
2.69
155.8 %
6.4
0.15
18.23
42.02
185.7 %
100
40.02
95.2
2
157.1 %
4.8
—
0
5.02
11.9
5.02
10.8 %
11.9
-3.02
62.3 %
-7.2
-3.47
-8.3
0.05
0.1
-6.44
-32.8 %
-15.3
-1.76
-4.2
-4.82
-43.5 %
-11.5
-0.28
17.49
14.71
-63.2 %
100
18.21
123.8
-3.5
-123.4 %
-23.8
—
0
4.52
30.7
4.53
28.7 %
30.8
-8.02
-170.2 %
-54.5
0.48
3.3
0.03
0.2
-4.85
-142.9 %
-33
-1.34
-9.1
-3.36
-141.6 %
-22.8
-0.21
17.53
39.95
-7.4 %
100
25.01
62.6
14.94
12.2 %
37.4
—
0
3.51
8.8
3.52
-10.9 %
8.8
11.43
21.9 %
28.6
-0.14
-0.4
0.03
0.08
11.31
25.8 %
28.3
3.11
7.8
8.08
24.9 %
20.2
0.49
16.55
43.14
36.6 %
100
29.81
69.1
13.32
469.2 %
30.9
—
0
3.94
9.1
3.95
-2.9 %
9.2
9.38
639.1 %
21.7
-0.41
-1
0.02
0.05
8.99
558.7 %
20.8
2.38
5.5
6.47
-23.9 %
15
0.43
15.02
31.59
98.3 %
100
29.26
92.6
2.34
550 %
7.4
—
0
4.07
12.9
4.07
8.2 %
12.9
-1.74
59.3 %
-5.5
-0.47
-1.5
0.24
0.8
-1.96
56.6 %
-6.2
-0.59
-1.9
8.5
405.8 %
26.9
0.56
14.98
15.93
-60.6 %
100
16.45
103.3
-0.52
-103.2 %
-3.3
—
0
3.76
23.6
3.76
16.4 %
23.6
-4.28
-132.5 %
-26.9
-0.37
-2.3
0.13
0.8
-4.52
-135.4 %
-28.4
-1.86
-11.7
-2.78
-136.3 %
-17.5
-0.19
14.4
40.4
9.5 %
100
24
59.4
16.4
73.5 %
40.6
—
0
3.23
8
3.23
3.9 %
8
13.17
108.1 %
32.6
-0.45
-1.1
0.04
0.1
12.76
124.3 %
31.6
5.02
12.4
7.65
125.7 %
18.9
0.51
14.99
36.89
31.3 %
100
27.45
74.4
9.45
1449.2 %
25.6
—
0
3.12
8.5
3.11
-19.2 %
8.4
6.33
295.4 %
17.2
-0.56
-1.5
0.04
0.1
5.69
271.9 %
15.4
2.16
5.9
3.39
252 %
9.2
0.23
14.72
28.09
43.8 %
100
27.48
97.8
0.61
-77.4 %
2.2
—
0
3.85
13.7
3.85
7.2 %
13.7
-3.24
-264 %
-11.5
-0.36
-1.3
0.29
1
-3.31
-1755 %
-11.8
-1.24
-4.4
-2.23
-1492.9 %
-7.9
-0.16
14.2
19.53
-51.1 %
100
16.83
86.2
2.7
-84.7 %
13.8
—
0
3.59
18.4
3.59
5 %
18.4
-0.89
-106.3 %
-4.6
0.06
0.3
0.04
0.2
0.2
-98.9 %
1
0.18
0.9
-0.14
-101.3 %
-0.7
-0.01
14.18
39.9
45.8 %
100
22.29
55.9
17.61
248 %
44.1
—
0
3.42
8.6
3.42
20.4 %
8.6
14.19
539.2 %
35.6
-0.24
-0.6
0.05
0.1
17.42
878.7 %
43.7
6.69
16.8
10.57
887.9 %
26.5
0.7
15.07
27.37
9.5 %
100
22.31
81.5
5.06
276.3 %
18.5
—
0
2.84
10.4
2.84
-17.9 %
10.4
2.22
135.1 %
8.1
-0.49
-1.8
0.06
0.2
1.78
129.3 %
6.5
0.56
2
1.07
126.3 %
3.9
0.08
14.17
24.99
75.9 %
100
27.86
111.5
-2.87
-147.4 %
-11.5
—
0
3.46
13.8
3.46
-7 %
13.8
-6.33
-29.7 %
-25.3
-0.11
-0.4
0.36
1.4
-6.08
-628.7 %
-24.3
-2.17
-8.7
-4.07
-914 %
-16.3
-0.29
14.15
14.21
-52.3 %
100
15.37
108.2
-1.16
-110.4 %
-8.2
—
0
3.72
26.2
3.72
13.8 %
26.2
-4.88
-162.2 %
-34.3
—
0
0.06
0.4
1.15
-85.8 %
8.1
0.5
3.5
0.5
-90.3 %
3.5
0.04
14.13
29.81
5.4 %
100
18.7
62.7
11.11
53 %
37.3
—
0
3.27
11
3.27
4.8 %
11
7.84
89.4 %
26.3
0.16
0.5
0.09
0.3
8.09
101.2 %
27.1
2.78
9.3
5.15
114.6 %
17.3
0.34
14.95
28.28
1 %
100
21.02
74.3
7.26
531.3 %
25.7
—
0
3.12
11
3.12
-15 %
11
4.14
264.3 %
14.6
-0.14
-0.5
0.02
0.07
4.02
282.7 %
14.2
1.46
5.2
2.4
249.1 %
8.5
0.17
15.13
28.01
71.8 %
100
26.86
95.9
1.15
325.5 %
4.1
—
0
3.67
13.1
3.67
-8.5 %
13.1
-2.52
44.2 %
-9
0.07
0.2
0.24
0.9
-2.2
47.2 %
-7.9
-0.76
-2.7
-1.61
46.2 %
-5.7
-0.11
14.1
16.3
-55.3 %
100
16.82
103.2
-0.51
-102.9 %
-3.1
—
0
4.01
24.6
4.01
10.2 %
24.6
-4.52
-132.7 %
-27.7
0.26
1.6
0.09
0.6
-4.17
-130.8 %
-25.6
-1.46
-9
-2.99
-134.1 %
-18.3
-0.21
14.08
36.48
47.1 %
100
19.02
52.1
17.46
173.7 %
47.9
—
0
3.64
10
3.64
15.9 %
10
13.82
327.9 %
37.9
0.12
0.3
0.04
0.1
13.54
315.3 %
37.1
4.61
12.6
8.76
327.3 %
24
0.6
14.49
24.8
-4.2 %
100
18.43
74.3
6.38
372.6 %
25.7
—
0
3.15
12.7
3.14
-11.5 %
12.7
3.23
247.5 %
13
-0.03
-0.1
0.06
0.2
3.26
268 %
13.1
1.15
4.6
2.05
258.9 %
8.3
0.15
14.05
25.88
81.1 %
100
24.53
94.8
1.35
0.7 %
5.2
—
0
3.54
13.7
3.55
24.6 %
13.7
-2.19
-45 %
-8.5
0.1
0.4
0.15
0.6
-1.94
36.4 %
-7.5
-0.72
-2.8
-1.29
-12.2 %
-5
-0.09
14.03
14.29
—
100
12.95
90.6
1.34
—
9.4
—
0
2.85
19.9
2.85
—
19.9
-1.51
—
-10.6
-1.43
-10.007
-0.01
-0.07
-3.05
—
-21.3
-0.31
-2.2
-1.15
—
-8.05
-0.08
13.68