CALAVO GROWERS, INC. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-20.8% -$32M
$122M
Cost of Revenue↓-22.8% -$32M
$107M
Gross Profit↓-3.5% -$544K
$15M
SG&A↑+59.4% +$6M
$16M
D&A↓-9.7% -$188K
$2M
Operating Income↓-128.7% -$6M
$-1M
EBITDA↓-95.6% -$7M
$307K
Interest Expense↓-39.4% -$84K
$129K
Interest Income↓-35.9% -$303K
$542K
Other Income/Expense↑+435.9% +$4M
$3M
Pretax Income↓-62.3% -$3M
$2M
Tax Provision↓-62.3% -$782K
$473K
Net Income↓-83.4% -$4M
$732K
Gross Margin↑+2.2pts
12.4%
Operating Margin↓-4.5pts
-1.2%
Net Margin↓-2.3pts
0.6%
Effective Tax Rate↓-0.0pts
26.0%
Deferred Tax Assets↑+11.3% +$844K
$8M
Deferred Tax Liabilities
$0
ETR (Continuing Operations)↓-6.3pts
19.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.2pts
3.6%
ETR Foreign Differential (pp)↑+3.7pts
2.4%
Operating Lease Cost
—
Revenue YoY Variation↓-41.8pts
-20.8%
Income YoY Variation↓-392.2pts
-128.7%
Revenue QoQ Variation↑+7.2pts
-2.0%
Income QoQ Variation↓-14.4pts
13.5%