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Balance Sheet
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Income Overview
Revenue
$23,926K
Net Income
-$21,420K
Net Profit Margin
-89.53%
EPS
-$1.2
Unit: Thousand (K) dollars
Revenue Breakdown
Lemon Packing
Fresh Lemons
Corporate Non Segment
Others
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Page 1
Quarterly
123
Page 1
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
-
-
0*
0
Impairment of assets
9,324
-
-
-
Gain on sales of water rights
0
0
1,488*
0
Loss (gain) on disposal of assets, net
-
-73
-656*
-15
Gain on remeasurement of previously held equity method investment
-
-
713*
-
Loss and expected loss on disposal of assets, net
-7,821
-
-
-
Gain on legal settlement
-
-
0*
-
Other operating income
1,114
-
-
-
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss applicable
to common stock
-$21,420K
(-514.28%↓ Y/Y)
Net loss
attributable to limoneira...
-$21,420K
(-537.31%↓ Y/Y)
Net loss
attributable to...
-$904K
(-22500.00%↓ Y/Y)
Net loss
-$22,324K
(-563.42%↓ Y/Y)
Income tax benefit
(provision)
-$5,281K
(-1854.49%↓ Y/Y)
Lemon Packing
$11,339K
Fresh Lemons
$10,512K
Other Agribusiness
$406K
Avocados
$273K
Loss before income
tax benefit...
-$27,605K
(-800.95%↓ Y/Y)
Operating Segments
$22,530K
Corporate Non Segment
$1,396K
Operating loss
-$21,694K
(-548.55%↓ Y/Y)
Total other (expense)
income
-$5,911K
(-2203.56%↓ Y/Y)
Total net revenues
$23,926K
(-31.87%↓ Y/Y)
Interest income
$116K
(792.31%↑ Y/Y)
Total costs and
expenses
$45,620K
(18.60%↑ Y/Y)
Other (expense)
income, net
-$5,080K
(-101700.00%↓ Y/Y)
Interest expense, net of
patronage dividends
$560K
(145.61%↑ Y/Y)
Equity in (gaines)
earnings of investments,...
-$387K
(-178.82%↓ Y/Y)
Other operating
income
$1,114K
Agribusiness
$23,158K
(-26.96%↓ Y/Y)
Impairment of assets
$9,324K
Loss and expected
loss on disposal of...
-$7,821K
Selling, general and
administrative
$5,420K
(-5.46%↓ Y/Y)
Other operations
$1,011K
(0.20%↑ Y/Y)
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Limoneira CO (LMNR)
Limoneira CO (LMNR)