Limoneira CO (LMNR)
2025-07-31 | 2025-04-30 | 2024-07-31 | ||
|---|---|---|---|---|
| Total net revenues | 47,478 | 35,119 | 63,305 | |
| Selling, general and administrative | 4,957 | 5,733 | 6,994 | |
| Other operations | 1,086 | 1,009 | 1,250 | |
| Impairment of intangible asset | - | - | 643 | |
| Loss (gain) on disposal of assets, net | -15 | -18 | 12 | |
| Agribusiness | 42,050 | 31,704 | 45,437 | |
| Gain on sales of water rights | - | - | - | |
| Total costs and expenses | 48,108 | 38,464 | 54,312 | |
| Operating (loss) income | -630 | -3,345 | 8,993 | |
| Other income, net | 10 | 5 | 5 | |
| Interest income | 22 | 13 | 27 | |
| Equity in earnings of investments, net | 274 | 491 | 483 | |
| Interest expense, net of patronage dividends | 410 | 228 | 273 | |
| Total other (expense) income | -104 | 281 | 242 | |
| (loss) income before income tax (provision) benefit | -734 | -3,064 | 9,235 | |
| Income tax (provision) benefit | 182 | 301 | 3,019 | |
| Net (loss) income | -916 | -3,365 | 6,216 | |
| Net loss attributable to noncontrolling interest | -61 | -4 | -377 | |
| Net (loss) income attributable to limoneira company | -855 | -3,361 | 6,593 | |
| Preferred dividends | 125 | 126 | 125 | |
| Net (loss) income applicable to common stock | -980 | -3,487 | 6,468 | |
| Basic net (loss) income per common share (in dollars per share) | -0.06 | -0.2 | 0.36 | |
| Diluted net (loss) income per common share (in dollars per share) | -0.06 | -0.2 | 0.35 | |
| Weighted-average common shares outstanding-basic (in shares) | 17,854,000 | 17,825,000 | 17,756,000 | |
| Weighted-average common shares outstanding-diluted (in shares) | 17,854,000 | 17,825,000 | 18,363,000 | |