Financial insights of LMNR

MyFinsight

Income Statement	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Total net revenues	23,926	18,205	35,828*	47,478
Agribusiness	23,158	23,019	42,038*	42,050
Other operations	1,011	1,071	1,335*	1,086
Impairment of intangible asset	NaN	NaN	0*	0
Impairment of assets	9,324	NaN	NaN	NaN
Gain on sales of water rights	0	0	1,488*	0
Loss (gain) on disposal of assets, net	NaN	-73	-656*	-15
Gain on remeasurement of previously held equity method investment	NaN	NaN	713*	NaN
Loss and expected loss on disposal of assets, net	-7,821	NaN	NaN	NaN
Gain on legal settlement	NaN	NaN	0*	NaN
Other operating income	1,114	NaN	NaN	NaN
Selling, general and administrative	5,420	4,593	8,440*	4,957
Total costs and expenses	45,620	28,756	50,268*	48,108
Operating loss	-21,694	-10,551	-14,440*	-630
Interest income	116	8	10*	22
Interest expense, net of patronage dividends	560	779	596*	410
Equity in (gaines) earnings of investments, net	-387	176	-349*	274
Other (expense) income, net	-5,080	-863	71*	10
Total other (expense) income	-5,911	-1,458	-865*	-104
Loss before income tax benefit (provision)	-27,605	-12,009	-15,306*	-734
Income tax benefit (provision)	-5,281	-2,696	-5,373*	182
Net loss	-22,324	-9,313	-9,933*	-916
Net loss attributable to noncontrolling interests, net	-904	114	-277*	-61
Net loss attributable to limoneira company	-21,420	-9,427	-9,656*	-855
Preferred dividends	0	125	125*	125
Net loss applicable to common stock	-21,420	-9,552	-9,781	-980

Basic EPS	-1.2	-0.53	-0.549	-0.06
Diluted EPS	-1.2	-0.53	-0.549	-0.06
Basic Average Shares	17,925,000	17,909,000	17,823,000	17,854,000
Diluted Average Shares	17,925,000	17,909,000	17,823,000	17,854,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.