Limoneira CO
LMNR · XNASCIK 1342423fmd_1CJV2VF1XZ6EPPW17359XR607GAgriculture, Forestry and Fishing · Agricultural Production-CropsTemplate: Standard
Coverage: Nov 01, 2008 to Jul 31, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 112 | 121 | 129 | 171 | 165 | 166 | 185 | 180 | 192 | 160 |
| Rental revenue | – | – | – | – | 5 | 5 | 5 | 6 | 6 | 6 |
| Cost of revenue | 84 | 91 | 98 | 152 | 157 | 148 | 161 | 169 | 165 | 155 |
| Property operating expenses | 4 | 4 | 4 | 4 | – | – | – | – | – | – |
| Gross profit | 28 | 30 | 31 | 19 | 7 | 18 | 24 | 11 | 27 | 5 |
| Commissions and fees | 0 | 0 | 1 | – | – | – | – | – | – | – |
| Selling, general and administrative | 13 | 14 | 16 | 21 | 21 | 19 | 22 | 26 | 27 | 24 |
| Gain on sale of real estate | 0 | 0 | 0 | 1 | (1) | (0) | – | – | – | – |
| Impairment of real estate | 0 | 0 | 2 | 0 | 0 | – | – | – | – | – |
| Operating income | 9 | 12 | 9 | (6) | (19) | (6) | 2 | 11 | (6) | (20) |
| Interest expense | 1 | 2 | 1 | 2 | 2 | 2 | – | – | – | – |
| Interest and investment income | 0 | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 4 | (1) | 4 | (1) | (7) | 2 | (2) | 3 | 18 | (1) |
| Income before taxes | 13 | 11 | 13 | (7) | (26) | (4) | 0 | 13 | 12 | (21) |
| Income tax expense | 5 | 4 | (7) | (1) | (8) | (0) | 1 | 4 | 4 | (5) |
| Net income from continuing operations | 8 | 7 | 20 | (5) | (18) | (4) | (0) | 9 | 7 | (16) |
| Net income | 8 | 7 | 20 | (6) | (16) | (3) | (0) | 9 | 8 | (16) |
| Net income to common shareholders | 7 | 6 | 20 | (6) | (17) | (4) | (1) | 9 | 7 | (16) |