LMNR - Income Statement - Limoneira Company

	Oct-2024	Oct-2023	Oct-2022	Oct-2021	Oct-2020	Oct-2019	Oct-2018	Oct-2017	Oct-2016	Oct-2015	Oct-2014	Oct-2013	Oct-2012	Oct-2011	Oct-2010	Oct-2009	Oct-2008
REVENUE
Revenue	191.5	179.9	184.6	166.0	164.6	171.4	129.4	121.3	111.8	100.3	103.5	84.9	65.8	52.5	54.3	34.8	53.5
GROSS PROFIT
Cost Of Revenue	170.1	173.8	165.1	152.8	161.8	156.8	102.3	95.4	89.3	82.0	78.8	67.5	50.8	41.0	33.6	29.7	38.0
Gross Profit	21.4	6.1	19.5	13.2	2.8	14.6	27.1	25.9	22.5	18.4	24.7	17.3	15.1	11.5	20.7	5.2	15.5
OPERATING INCOME
Operating Expenses	27.6	(4.7)	21.8	19.4	21.3	21.2	16.1	13.9	13.3	13.8	14.3	11.8	10.5	9.3	15.1	6.5	8.3
Selling, General and Administrative Expenses	27.5	26.5	21.8	19.4	21.3	21.2	16.1	13.9	13.3	13.8	14.3	11.8	10.5	9.3	10.7	6.5	8.3
Research and Development Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.4	0	0
Operating Income	(6.2)	10.8	(2.3)	(6.2)	(18.5)	(6.6)	9.5	11.9	9.2	4.6	9.9	5.4	4.6	1.0	3.1	(7.5)	5.8
PRE-TAX INCOME
Interest Income Expense	1.0	0.5	2.3	1.5	2.0	2.1	1.1	1.8	1.4	0.2	60 K	0.1	0.5	1.3	1.6	0.7	1.4
Total Other Income	17.7	2.6	(1.9)	2.2	(7.4)	(1.0)	4.0	(1.2)	4.1	6.5	0.7	2.7	0.4	18 K	(3.2)	(3.7)	(0.1)
Pre-Tax Income	11.5	13.4	0.3	(4.2)	(26.4)	(6.6)	13.5	10.6	13.3	11.1	10.6	8.1	5.0	2.2	51 K	(5.0)	5.7
NET INCOME
Tax Provision	4.4	4.2	0.8	(0.3)	(8.5)	(1.1)	(6.7)	4.1	5.3	4.0	3.6	3.2	2.0	0.7	72 K	(2.3)	2.1
Net Income	7.7	9.4	(0.5)	(3.9)	(17.9)	(5.5)	20.2	6.6	8.1	7.1	7.0	4.9	3.1	1.6	0.3	(2.9)	3.5
EPS	0.9	0.5	0.0271	0.22	1.02	0.31	1.3	0.42	0.52	0.46	0.46	0.36	0.26	0.12	0.01	0.26	0.29

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