Limoneira Company — 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↓-46.9% -$16M
$18M
Cost of Revenue↓-31.3% -$10M
$23M
SG&A↓-29.1% -$2M
$5M
D&A↑+7.0% +$142K
$2M
Operating Income↓-97.4% -$5M
$-11M
EBITDA↓-152.0% -$5M
$-8M
Interest Expense
—
Interest Income
—
Other Income/Expense↓-1004.5% -$1M
$-1M
Pretax Income↓-119.2% -$7M
$-12M
Tax Provision↓-12.0% -$289K
$-3M
Net Income↓-206.7% -$6M
$-9M
Operating Margin↓-42.4pts
-58.0%
Net Margin↓-42.8pts
-51.8%
Effective Tax Rate↓-21.5pts
22.4%
Deferred Tax Liabilities↓-28.9% -$5M
$13M
ETR (Continuing Operations)↓-15.8pts
22.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-5.0pts
5.4%
ETR Foreign Differential (pp)↓-0.1pts
0.6%
Operating Lease Cost↓-80.0% -$416K
$104K
Pension Net Periodic Cost
$0
Revenue YoY Variation↓-33.3pts
-46.9%
Income YoY Variation↓-128.3pts
-97.4%
Revenue QoQ Variation↓-35.7pts
-57.5%
Income QoQ Variation↓-211.2pts
81.2%