Limoneira Company (LMNR) - Quarterly Income Statement

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LMNR
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27.5 (USD) • At close September 19, 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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Revenue Numbers are in millions	63.305	44.606	39.731	41.433	52.497	48.07	37.901	39.658	58.923	46.75	39.274	33.495	49.125	45.132	38.275	29.773	53.559	39.571	41.656	36.476	50.869	42.035	42.018	14.714	39.95	43.135	31.593	15.929	40.395	36.893	28.092	19.534	39.903	27.365	24.987	14.212	29.811	28.277	28.011	16.302	36.476	24.802	25.882	14.287	29.929	23.286	17.382	14.795	24.7	16.096	10.237	10.882	23.202	12.51	5.901	12.483	22.23	13.209	6.362	9.178	12.984	7.76
Cost of Revenue Numbers are in millions	46.687	42.177	40.61	44.225	47.879	39.198	42.479	41.489	42.59	38.692	42.318	35.564	41.708	37.532	38.02	33.59	47.836	37.066	43.812	34.801	43.79	38.197	40.023	18.213	25.012	29.813	29.257	16.452	23.998	27.445	27.484	16.83	22.289	22.306	27.857	15.371	18.703	21.021	26.861	16.816	19.021	18.427	24.534	12.952	17.014	18.126	19.449	11.629	14.469	12.451	12.206	8.107	13.727	10.639	8.488	5.652	10.48	9.771	7.658	5.755	9.07	7.533
Gross Profit Numbers are in millions	16.618	2.429	-0.879	-2.792	4.618	8.872	-4.578	-1.831	16.333	8.058	-3.044	-2.069	7.417	7.6	0.255	-3.817	5.723	2.505	-2.156	1.675	7.079	3.838	1.995	-3.499	14.938	13.322	2.336	-0.523	16.397	9.448	0.608	2.704	17.614	5.059	-2.87	-1.159	11.108	7.256	1.15	-0.514	17.455	6.375	1.348	1.335	12.915	5.16	-2.067	3.166	10.231	3.645	-1.969	2.775	9.475	1.871	-2.587	6.831	11.75	3.438	-1.296	3.423	3.914	0.227
Gross Profit Ratio Numbers are in millions	0.263	0.054	-0.022	-0.067	0.088	0.185	-0.121	-0.046	0.277	0.172	-0.078	-0.062	0.151	0.168	0.007	-0.128	0.107	0.063	-0.052	0.046	0.139	0.091	0.047	-0.238	0.374	0.309	0.074	-0.033	0.406	0.256	0.022	0.138	0.441	0.185	-0.115	-0.082	0.373	0.257	0.041	-0.032	0.479	0.257	0.052	0.093	0.432	0.222	-0.119	0.214	0.414	0.226	-0.192	0.255	0.408	0.15	-0.438	0.547	0.529	0.26	-0.204	0.373	0.301	0.029
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	6.994	7.056	7.031	6.548	4.622	6.005	9.28	5.059	5.031	5.126	6.599	4.273	4.043	5.216	5.895	5.723	3.909	5.338	6.31	6.351	4.961	4.843	5.015	4.524	3.513	3.942	4.074	3.755	3.229	3.116	3.847	3.591	3.42	2.844	3.464	3.719	3.27	3.116	3.667	4.01	3.64	3.145	3.541	2.853	2.958	2.774	3.265	2.708	2.525	2.513	2.771	1.932	2.226	2.22	2.95	2.626	2.239	2.413	3.485	1.779	1.428	1.784
Other Expenses Numbers are in millions	0.005	0.197	0.022	0.016	-0.215	2.469	-2.612	-1.061	0.013	0.078	0.015	0.006	0.032	0.057	-0.006	-0.027	0.011	-0.28	0.515	-0.246	0.015	0.056	0.304	0.03	0.026	0.016	0.241	0.128	0.037	0.04	0.287	0.035	0.047	0.056	0.36	0.057	0.091	0.021	0.241	0.094	0.039	0.062	0.153	-0.007	0.001	-0.029	0.417	35,180	13.554	11.68	0.345	35,180	10.518	9.74	7.638	4.415	10.069	9.187	0	0.01	0	0.003
Operating Expenses Numbers are in millions	6.994	7.056	7.031	6.548	4.622	6.005	9.28	5.059	5.031	5.126	6.599	4.273	4.043	5.216	5.895	5.723	3.909	5.338	6.31	6.351	4.961	4.843	5.015	4.524	3.513	3.942	4.074	3.755	3.229	3.116	3.847	3.591	3.42	2.844	3.464	3.719	3.27	3.116	3.667	4.01	3.64	3.145	3.541	2.853	2.958	2.774	3.265	2.708	2.525	2.513	2.771	1.932	2.226	2.22	2.95	7.041	2.239	2.413	3.485	1.789	1.428	1.787
Operating Income Numbers are in millions	8.993	-4.627	-7.91	-9.69	-1.549	9.821	25.884	-1.887	11.06	0.853	-9.558	-6.451	3.374	2.384	-5.64	-9.523	1.814	-2.833	-8.466	-3.607	2.118	-1.005	-3.02	-9.581	11.425	9.38	-1.738	-4.278	13.168	6.212	-3.239	-0.887	14.194	2.215	-6.334	-4.878	7.838	4.14	-2.517	-4.524	13.38	3.23	-2.193	-1.613	9.957	2.386	-5.332	0.458	7.706	1.132	-4.74	0.843	7.249	-1.545	-5.537	-2.115	8.994	1.025	-4.781	-4.569	2.486	-1.56
Operating Income Ratio Numbers are in millions	0.142	-0.104	-0.199	-0.234	-0.03	0.204	0.683	-0.048	0.188	0.018	-0.243	-0.193	0.069	0.053	-0.147	-0.32	0.034	-0.072	-0.203	-0.099	0.042	-0.024	-0.072	-0.651	0.286	0.217	-0.055	-0.269	0.326	0.168	-0.115	-0.045	0.356	0.081	-0.253	-0.343	0.263	0.146	-0.09	-0.278	0.367	0.13	-0.085	-0.113	0.333	0.102	-0.307	0.031	0.312	0.07	-0.463	0.077	0.312	-0.124	-0.938	-0.169	0.405	0.078	-0.751	-0.498	0.191	-0.201
Total Other Income Expenses Net Numbers are in millions	-0.143	16.404	0.043	4.474	-1.561	-12.363	-3.523	-1.44	0.102	1.441	0.151	0.629	1.494	0.7	0.36	-0.012	0.843	-4.926	-1.629	1.403	-1.28	5.595	-3.564	3.238	0.149	-0.11	0.284	0.168	0.113	-0.221	0.361	1.458	3.701	-0.087	0.474	6.075	0.296	-0.076	0.326	0.225	-0.295	0.009	0.237	0.105	0.134	1.303	0.434	-0.15	0.006	-0.137	0.345	0.024	0.155	0.121	0.337	-2.374	-1.503	0.001	0.355	-3.503	-0.026	-0.022
Income Before Tax Numbers are in millions	9.235	11.777	-7.867	-4.827	-1.628	-2.542	22.361	-3.327	10.638	2.294	-9.256	-6.052	4.505	2.487	-5.103	-10.149	2.565	-8.811	-10.04	-4.094	0.064	3.904	-6.437	-4.853	11.314	8.986	-1.964	-4.516	12.76	5.694	-3.312	0.198	17.422	1.784	-6.079	1.151	8.089	4.019	-2.203	-4.298	13.54	3.258	-1.936	-1.393	10.379	3.932	-4.777	0.432	7.762	1.147	-4.386	0.698	7.005	-0.431	-5.048	-2.932	7.598	0.1	-4.825	-2.009	2.311	-1.584
Income Before Tax Ratio Numbers are in millions	0.146	0.264	-0.198	-0.117	-0.031	-0.053	0.59	-0.084	0.181	0.049	-0.236	-0.181	0.092	0.055	-0.133	-0.341	0.048	-0.223	-0.241	-0.112	0.001	0.093	-0.153	-0.33	0.283	0.208	-0.062	-0.284	0.316	0.154	-0.118	0.01	0.437	0.065	-0.243	0.081	0.271	0.142	-0.079	-0.264	0.371	0.131	-0.075	-0.098	0.347	0.169	-0.275	0.029	0.314	0.071	-0.428	0.064	0.302	-0.034	-0.855	-0.235	0.342	0.008	-0.758	-0.219	0.178	-0.204
Income Tax Expense Numbers are in millions	3.019	5.222	-4.19	-1.29	-0.378	-0.912	6.827	-0.562	3.313	0.722	-2.65	-1.388	1.335	0.974	-1.187	-2.618	0.765	-3.505	-3.136	-0.881	0.461	1.084	-1.761	-1.636	3.114	2.38	-10.587	-1.858	5.017	2.158	-1.24	0.179	6.693	0.562	-2.167	0.497	2.776	1.456	-0.755	-1.463	4.608	1.145	-0.717	-0.309	3.772	1.427	-1.655	0.477	2.696	0.385	-1.58	0.26	2.356	-0.197	-1.712	-1.115	2.704	0.048	-1.709	-0.891	0.991	-0.739
Net Income Numbers are in millions	6.593	6.567	-3.612	-3.455	-1.163	-1.63	15.631	-2.765	7.377	1.561	-6.518	-4.871	3.705	1.933	-4.208	-7.434	2.309	-4.883	-6.427	-3.075	-0.99	2.815	-4.693	-3.237	8.201	6.599	8.625	-2.65	7.777	3.54	-2.072	0.019	10.729	1.222	-3.912	0.654	5.313	2.563	-1.448	-2.835	8.932	2.113	-1.219	-1.084	6.607	2.505	-3.122	0.141	5.081	0.737	-2.809	0.554	4.635	-0.264	-3.327	-1.572	4.915	0.112	-3.132	-1.11	1.235	-0.925
Net Income Ratio Numbers are in millions	0.104	0.147	-0.091	-0.083	-0.022	-0.034	0.412	-0.07	0.125	0.033	-0.166	-0.145	0.075	0.043	-0.11	-0.25	0.043	-0.123	-0.154	-0.084	-0.019	0.067	-0.112	-0.22	0.205	0.153	0.273	-0.166	0.193	0.096	-0.074	0.001	0.269	0.045	-0.157	0.046	0.178	0.091	-0.052	-0.174	0.245	0.085	-0.047	-0.076	0.221	0.108	-0.18	0.01	0.206	0.046	-0.274	0.051	0.2	-0.021	-0.564	-0.126	0.221	0.008	-0.492	-0.121	0.095	-0.119
EPS Numbers are in millions	0.36	0.36	-0.2	-0.2	-0.066	-0.093	0.87	-0.16	0.41	0.089	-0.37	-0.28	0.21	0.1	-0.24	-0.42	0.12	-0.28	-0.37	-0.17	-0.056	0.15	-0.27	-0.18	0.51	0.45	0.59	-0.18	0.53	0.24	-0.15	-0.01	0.75	0.08	-0.28	0.04	0.36	0.17	-0.1	-0.2	0.62	0.15	-0.087	-0.079	0.49	0.19	-0.28	-0.004	0.45	0.06	-0.25	0.039	0.41	-0.024	-0.3	-0.14	0.43	0.005	-0.28	-0.099	0.1	-0.082
EPS Diluted Numbers are in millions	0.35	0.35	-0.2	-0.2	-0.066	-0.093	0.84	-0.16	0.4	0.089	-0.37	-0.28	0.2	0.1	-0.24	-0.42	0.12	-0.28	-0.37	-0.17	-0.056	0.15	-0.27	-0.18	0.5	0.44	0.58	-0.18	0.52	0.24	-0.15	-0.01	0.71	0.08	-0.28	0.04	0.36	0.17	-0.1	-0.2	0.61	0.15	-0.087	-0.079	0.49	0.19	-0.28	-0.004	0.45	0.06	-0.25	0.039	0.41	-0.024	-0.3	-0.14	0.43	0.005	-0.28	-0.099	0.1	-0.082
EBITDA Numbers are in millions	12.254	-2.527	-5.852	-4.4	0.158	11.865	-16.209	-7.291	11.652	3.336	-7.248	-5.504	7.516	5.661	-3.139	-9.518	5.214	-1.051	-3.877	-5.701	4.693	3.099	3.016	-7.45	11.574	11.014	0.236	-4.11	14.914	7.845	-1.301	-0.424	15.926	3.413	-4.732	-4.767	8.848	5.12	-1.528	-3.346	14.877	4.103	-1.119	-1.298	10.93	1.339	-4.111	1.256	8.409	1.901	-3.691	1.518	7.828	0.258	-4.463	0.445	10.126	1.625	-4.165	5.016	3.105	-1.474
EBITDA Ratio Numbers are in millions	0.194	-0.057	-0.147	-0.106	0.003	0.247	-0.428	-0.184	0.198	0.071	-0.185	-0.164	0.153	0.125	-0.082	-0.32	0.097	-0.027	-0.093	-0.156	0.092	0.074	0.072	-0.506	0.29	0.255	0.007	-0.258	0.369	0.213	-0.046	-0.022	0.399	0.125	-0.189	-0.335	0.297	0.181	-0.055	-0.205	0.408	0.165	-0.043	-0.091	0.365	0.058	-0.237	0.085	0.34	0.118	-0.361	0.139	0.337	0.021	-0.756	0.036	0.456	0.123	-0.655	0.547	0.239	-0.19

Limoneira Company

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