Limoneira Company — Income Charts
2 years of history · ending 2025-10-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$160M
Cost of Revenue
$155M
SG&A
$24M
D&A
$9M
Operating Income
$-20M
EBITDA
$-11M
Interest Expense
—
Interest Income
—
Other Income/Expense
$-600K
Pretax Income
$-21M
Tax Provision
$-5M
Net Income
$-16M
Operating Margin
-12.8%
Net Margin
-10.0%
Effective Tax Rate
22.1%
Deferred Tax Assets
$7M
Deferred Tax Liabilities
$15M
DTA Valuation Allowance
$3M
NOL Carryforwards
$8M
ETR (Continuing Operations)
22.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.4%
ETR Foreign Differential (pp)
0.6%
Operating Lease Cost
$2M
Pension Net Periodic Cost
$0
Revenue YoY Variation
-16.6%
Income YoY Variation
-230.3%