Mission Produce, Inc. (AVO) - Quarterly Income Statement

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AVO
Financials

12.13 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	324	297.6	258.7	257.9	261.4	221.1	213.5	238	313.2	278.1	216.6	237	246.8	234.7	173.2	206.8	236.4	221.6	197.5	231.674	283.587	204.57	163.47
Cost of Revenue Numbers are in millions	287	266.8	230	230.1	233	203	204.5	211.1	270.6	258.3	216.1	203.2	205.9	207.6	150.5	167.3	192.2	200.1	178.1	188.986	234.029	177.308	128.303
Gross Profit Numbers are in millions	37	30.8	28.7	27.8	28.4	18.1	9	26.9	42.6	19.8	0.5	33.8	40.9	27.1	22.7	39.5	44.2	21.5	19.4	42.688	49.558	27.262	35.167
Gross Profit Ratio Numbers are in millions	0.114	0.103	0.111	0.108	0.109	0.082	0.042	0.113	0.136	0.071	0.002	0.143	0.166	0.115	0.131	0.191	0.187	0.097	0.098	0.184	0.175	0.133	0.215
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.5	0	0	0	0.5	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	19.2	0	0	0	15.2	0	0	0	13.516	13.516	0	0	10.701	12.171	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0.3	0	0	0	0.3	0	0	0	0.016	-0.016	0	0	0.3	0	0	0
SG&A Numbers are in millions	19.7	17.9	20.7	20.6	17.4	19.3	19.1	19.5	20.6	18.7	18.7	15.5	17.2	16.3	14.6	16.8	13.5	11.1	14.8	10.701	12.171	12.623	12.673
Other Expenses Numbers are in millions	19.7	-0.1	0	1.1	-0.1	0.6	-0.8	0.8	-0.9	0	0.2	2.1	0.4	-0.3	0.4	-0.5	0.1	-0.4	0.3	-0.806	-0.001	0	0
Operating Expenses Numbers are in millions	20.2	17.9	20.7	20.6	17.4	19.3	19.1	19.5	20.6	18.7	18.7	15.5	17.2	16.3	14.6	16.8	13.5	11.1	14.8	10.701	12.171	11.97	14.244
Operating Income Numbers are in millions	16.8	12.9	8	7.2	11	-0.2	-10.1	9.7	15.7	1.1	-18.2	18.3	23.7	10.8	8.1	22.7	30.7	10.4	4.6	31.987	37.387	14.639	22.494
Operating Income Ratio Numbers are in millions	0.052	0.043	0.031	0.028	0.042	-0.001	-0.047	0.041	0.05	0.004	-0.084	0.077	0.096	0.046	0.047	0.11	0.13	0.047	0.023	0.138	0.132	0.072	0.138
Total Other Income Expenses Net Numbers are in millions	16.6	-2.5	-3.9	1.9	0.5	-2.7	-2.2	-51.5	7.6	2.1	3.1	5.4	1.3	-1.4	2.3	1.9	-0.6	-20.3	-0.8	1.073	-1.04	-1.291	-4.795
Income Before Tax Numbers are in millions	16.6	10.4	4.1	5.8	8.5	-2.9	-12.3	-41.8	23.3	3.2	-15.9	22.7	24.3	9.5	9.5	23.4	29.6	-11.3	2.1	31.178	33.772	13.348	17.699
Income Before Tax Ratio Numbers are in millions	0.051	0.035	0.016	0.022	0.033	-0.013	-0.058	-0.176	0.074	0.012	-0.073	0.096	0.098	0.04	0.055	0.113	0.125	-0.051	0.011	0.135	0.119	0.065	0.108
Income Tax Expense Numbers are in millions	4.5	3.4	2.1	-0.2	2.3	1.8	-1.7	49.4	5.4	0.8	-2.5	5.8	5.9	2.1	7.3	4.6	6.2	3.5	0.7	7.307	9.153	3.435	4.403
Net Income Numbers are in millions	12.4	7	2	3.7	6.6	-4.7	-10.6	-91.2	18.4	2.4	-13.4	16.9	18.4	7.4	2.2	18.8	23.4	-14.8	1.4	23.871	24.619	9.913	13.296
Net Income Ratio Numbers are in millions	0.038	0.024	0.008	0.014	0.025	-0.021	-0.05	-0.383	0.059	0.009	-0.062	0.071	0.075	0.032	0.013	0.091	0.099	-0.067	0.007	0.103	0.087	0.048	0.081
EPS Numbers are in millions	0.17	0.099	0.028	0.056	0.093	-0.066	-0.15	-1.29	0.26	0.03	-0.19	0.24	0.26	0.1	0.03	0.29	0.34	-0.21	0.02	0.34	0.35	0.16	0.21
EPS Diluted Numbers are in millions	0.17	0.099	0.028	0.056	0.093	-0.066	-0.15	-1.29	0.26	0.03	-0.19	0.24	0.26	0.1	0.03	0.29	0.34	-0.21	0.02	0.34	0.35	0.16	0.21
EBITDA Numbers are in millions	27.6	18.6	20.9	9.1	20.5	5.7	-0.6	17.3	22.8	8.1	-11.8	23.7	32.6	15.2	14	30.1	38.103	15.032	8.7	39.212	43.462	18.058	25.448
EBITDA Ratio Numbers are in millions	0.085	0.063	0.081	0.035	0.078	0.026	-0.003	0.073	0.073	0.029	-0.054	0.1	0.132	0.065	0.081	0.146	0.161	0.068	0.044	0.169	0.153	0.088	0.156

Mission Produce, Inc.

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