| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $648.4M-2.0% | $661.5M+11.4% | $594.1M-22.8% | $769.7M-27.1% | $1.06B-0.3% | $1.06B-99.9% | $1.20T+109729.5% | $1.09B+1.2% | $1.08B |
| Cost of sales | $584.8M-1.5% | $593.7M+11.7% | $531.5M-25.7% | $714.9M-28.4% | $998.4M+3.0% | $969.5M-99.9% | $1.07T+109391.2% | $975.1M+1.5% | $961.0M |
| Gross profit | $63.7M-6.1% | $67.8M+8.3% | $62.6M+14.4% | $54.7M-4.7% | $57.4M-36.1% | $89.9M-99.9% | $128.08B+112632.4% | $113.6M-0.8% | $114.5M |
| Selling, general and administrative | $42.1M-15.9% | $50.0M+5.8% | $47.3M+1.6% | $46.5M-17.6% | $56.5M-2.6% | $58.0M-99.9% | $59.11B+103459.9% | $57.1M+0.8% | $56.7M |
| Expenses related to Mexican tax matters | $2.0M+88.2% | $1.0M-66.7% | $3.1M+120.7% | $1.4M-21.1% | $1.8M | — | — | — | — |
| Operating income | $19.6M+17.3% | $16.7M+37.0% | $12.2M+79.9% | $6.8M+167.9% | -$10.0M-131.1% | $32.2M-100.0% | $71.05B+125567.3% | $56.5M-2.3% | $57.9M |
| Foreign currency gain (loss) | $1.8M+130.9% | -$5.8M-523.8% | $1.4M+241.6% | -$973K | — | — | — | — | — |
| Interest income | $3.2M+217.6% | $1.0M+68.6% | $605K+21.0% | $500K+49.3% | $335K-83.2% | $2.0M-99.9% | $2.67B+841095.0% | $318K+1225.0% | $24K |
| Interest expense | -$827K+71.4% | -$2.9M-22.0% | -$2.4M-45.4% | -$1.6M-104.4% | -$798K+9.0% | -$877K+99.9% | -$948.0M-113979.4% | -$831K+18.8% | -$1.0M |
| Other income, net | $1.0M+56.5% | $641K+146.5% | $260K-67.6% | $803K-21.0% | $1.0M+83.7% | $553K-99.9% | $499.0M+89166.5% | $559K+16.7% | $479K |
| Income before income taxes and net income from unconsolidated entities | $24.8M+157.3% | $9.7M-20.1% | $12.1M+487.3% | -$3.1M-673.3% | $544K+104.5% | -$12.0M-100.0% | $63.55B+112216.9% | $56.6M-1.4% | $57.4M |
| Income tax expense | -$4.6M-99.8% | -$2.3M+62.2% | -$6.1M-94.2% | -$3.2M+70.5% | -$10.7M-350.4% | $4.3M+100.0% | -$12.88B-101181.5% | -$12.7M-162.2% | $20.4M |
| Net loss from unconsolidated entities | -$214K+55.2% | -$478K+45.6% | -$879K-55.9% | -$564K+67.2% | -$1.7M+71.9% | -$6.1M+100.0% | -$14.08B-118735.4% | -$11.8M-3055.1% | $401K |
| Net income from continuing operations | $20.0M+191.6% | $6.8M+35.5% | $5.1M+173.8% | -$6.8M | — | — | — | — | — |
| Net loss from discontinued operations (Note 16) | -$7.9M+39.5% | -$13.0M | — | $246K | — | — | — | — | — |
| Net income (loss) | $20.0M+2050.2% | -$1.0M+87.1% | -$8.0M-20.7% | -$6.6M+44.6% | -$11.9M+13.9% | -$13.8M-100.0% | $36.59B+114188.4% | $32.0M-14.2% | $37.3M |
| Less: Net income attributable to noncontrolling interest | -$174K-234.6% | -$52K+86.2% | -$377K-206.8% | $353K+239.4% | $104K-51.9% | $216K-99.6% | $60.0M+22204.8% | $269K+598.1% | -$54K |
| Net income (loss) attributable to Calavo Growers, Inc. | $19.8M+1939.8% | -$1.1M+87.1% | -$8.3M-33.5% | -$6.2M+47.1% | -$11.8M+13.3% | -$13.6M-100.0% | $36.65B+113421.9% | $32.3M-13.4% | $37.3M |
| Basic, Continuing operations (in dollars per shares) | $1110.00+192.1% | $380.00+46.2% | $260.00+170.3% | -$370.00 | — | — | — | — | — |
| Basic, Discontinued operations (in dollars per shares) | -$440.00+39.7% | -$730.00 | — | $10.00 | — | — | — | — | — |
| Net income (loss) - Basic (in dollars per shares) | $1110.00+1950.0% | -$60.00+87.2% | -$470.00-34.3% | -$350.00+47.8% | -$670.00+14.1% | -$780.00-137.3% | $2090.00+13.0% | $1850.00-13.6% | $2140.00 |
| Diluted, Continuing operations (in dollars per shares) | $1110.00+192.1% | $380.00+46.2% | $260.00+170.3% | -$370.00 | — | — | — | — | — |
| Diluted, Discontinued operations (in dollars per shares) | -$440.00+39.7% | -$730.00 | — | $10.00 | — | — | — | — | — |
| Net income (loss) - Diluted (in dollars per shares) | $1110.00+1950.0% | -$60.00+87.2% | -$470.00-34.3% | -$350.00+47.8% | -$670.00+14.1% | -$780.00-137.5% | $2080.00+13.0% | $1840.00-13.6% | $2130.00 |
| Basic (in shares) | 17.8M+0.2% | 17.8M+0.3% | 17.8M+0.5% | 17.7M+0.2% | 17.6M+0.3% | 17.6M+0.3% | 17.5M+0.2% | 17.5M+0.4% | 17.4M |
| Diluted (in shares) | 17.9M+0.2% | 17.9M+0.1% | 17.9M+0.6% | 17.7M+0.7% | 17.6M+0.3% | 17.6M-0.2% | 17.6M+0.1% | 17.6M+0.3% | 17.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.