| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Agribusiness | $154.8M-6.1% | $164.8M-2.6% | $169.2M+5.3% | $160.7M+8.2% | $148.5M |
| Other operations | $4.5M-15.1% | $5.3M+14.4% | $4.6M+3.9% | $4.4M+2.4% | $4.3M |
| Total net revenues | $159.7M-16.6% | $191.5M+6.4% | $179.9M-2.5% | $184.6M+11.2% | $166.0M |
| Impairment of intangible asset | $0-100.0% | $643K | $0 | $0 | — |
| Gain on sales of water rights | -$1.5M | $0 | $0 | — | — |
| Loss (gain) on disposal of assets, net | $706K+239.3% | -$507K+98.2% | -$28.8M-541.1% | -$4.5M-4228.4% | $109K |
| Gain on remeasurement of previously held equity method investment | -$2.9M | $0 | $0 | — | — |
| Gain on legal settlement | $0 | $0+100.0% | -$2.3M | $0 | $0 |
| Selling, general and administrative | $24.5M-10.9% | $27.5M+3.8% | $26.5M+21.3% | $21.8M+12.3% | $19.4M |
| Total costs and expenses | $180.1M-8.9% | $197.7M+16.9% | $169.1M-7.3% | $182.4M+5.8% | $172.4M |
| Operating (loss) income | -$20.4M-230.3% | -$6.2M-157.3% | $10.8M+389.9% | $2.2M+134.8% | -$6.3M |
| Interest income | $62K-47.5% | $118K-67.6% | $364K+586.8% | $53K-86.0% | $379K |
| Interest expense, net of patronage dividends | -$1.6M-61.6% | -$961K-94.5% | -$494K+78.4% | -$2.3M-52.6% | -$1.5M |
| Equity in earnings of investments, net | $798K-95.7% | $18.4M+244.9% | $5.3M+296.9% | $1.3M-58.1% | $3.2M |
| Other income (expense), net | $93K-56.1% | $212K+108.1% | -$2.6M-173.4% | -$955K-1173.0% | $89K |
| Total other (expense) income | -$600K-103.4% | $17.7M+586.7% | $2.6M+239.4% | -$1.9M-185.3% | $2.2M |
| (Loss) income before income tax benefit (provision) | -$21.0M-281.9% | $11.5M-13.6% | $13.4M+3729.2% | $349K+108.4% | -$4.2M |
| Income tax benefit (provision) | $4.6M+206.3% | -$4.4M-3.0% | -$4.2M-416.0% | -$823K-409.4% | $266K |
| Net (loss) income | -$16.4M-328.0% | $7.2M-21.3% | $9.1M+2023.4% | -$474K+87.8% | -$3.9M |
| Net loss attributable to noncontrolling interests, net | $375K-30.8% | $542K+91.5% | $283K+18.9% | $238K-47.8% | $456K |
| Net (loss) income attributable to Limoneira Company | -$16.0M-307.1% | $7.7M-17.9% | $9.4M+4083.1% | -$236K+93.1% | -$3.4M |
| Preferred dividends | -$501K+0.0% | -$501K+0.0% | -$501K+0.0% | -$501K+0.0% | -$501K |
| Net (loss) income applicable to common stock | -$16.5M-328.4% | $7.2M-18.9% | $8.9M+1307.5% | -$737K+81.3% | -$3.9M |
| Basic net (loss) income per common share (in dollars per share) | -$0.93-332.5% | $0.40-20.0% | $0.50+1350.0% | -$0.04+82.6% | -$0.23 |
| Diluted net (loss) income per common share (in dollars per share) | -$0.93-332.5% | $0.40-20.0% | $0.50+1350.0% | -$0.04+82.6% | -$0.23 |
| Weighted-average common shares outstanding-basic (in shares) | 17.8M+0.7% | 17.7M+0.6% | 17.6M+0.5% | 17.5M-0.2% | 17.6M |
| Weighted-average common shares outstanding-diluted (in shares) | 17.8M+0.7% | 17.7M+0.6% | 17.6M+0.5% | 17.5M-0.2% | 17.6M |
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.