NasdaqGS - Delayed Quote USD

Limoneira Company (LMNR)

19.85 +0.11 (+0.56%)
At close: 4:00 PM EDT
19.85 0.00 (0.00%)
After hours: 4:01 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
10/31/2023
10/31/2022
10/31/2021
10/31/2020
Total Revenue
181,731.00
179,901.00
184,605.00
166,027.00
164,559.00
Cost of Revenue
171,598.00
173,781.00
165,089.00
152,824.00
161,785.00
Gross Profit
10,133.00
6,120.00
19,516.00
13,203.00
2,774.00
Operating Expense
24,520.00
26,455.00
21,815.00
19,427.00
21,280.00
Operating Income
-14,387.00
-20,335.00
-2,299.00
-6,224.00
-18,506.00
Net Non Operating Interest Income Expense
849.00
-130.00
-2,238.00
-1,122.00
-1,686.00
Other Income Expense
-3,326.00
33,829.00
4,886.00
3,183.00
-6,243.00
Pretax Income
-16,864.00
13,364.00
349.00
-4,163.00
-26,435.00
Tax Provision
-6,770.00
4,247.00
823.00
-266.00
-8,494.00
Net Income Common Stockholders
-10,183.00
8,899.00
-737.00
-3,942.00
-16,936.00
Average Dilution Earnings
-125.00
--
--
--
--
Diluted NI Available to Com Stockholders
-10,308.00
8,899.00
-737.00
-3,942.00
-16,936.00
Basic EPS
-0.58
0.50
-0.04
-0.23
-0.96
Diluted EPS
-0.58
0.50
-0.04
-0.23
-0.96
Basic Average Shares
17,616.50
17,603.00
17,513.00
17,555.00
17,666.00
Diluted Average Shares
17,616.50
17,603.00
17,513.00
17,555.00
17,666.00
Total Operating Income as Reported
-22,846.00
10,783.00
2,201.00
-6,333.00
-19,008.00
Total Expenses
196,118.00
200,236.00
186,904.00
172,251.00
183,065.00
Net Income from Continuing & Discontinued Operation
-9,816.00
9,400.00
-236.00
-3,441.00
-16,435.00
Normalized Income
-4,740.60
-11,822.48
-3,791.00
-3,338.98
-11,819.27
Interest Income
378.00
364.00
53.00
379.00
362.00
Interest Expense
-471.00
494.00
2,291.00
1,501.00
2,048.00
Net Interest Income
849.00
-130.00
-2,238.00
-1,122.00
-1,686.00
EBIT
-17,335.00
13,858.00
2,640.00
-2,662.00
-24,387.00
EBITDA
-9,148.00
22,434.00
12,438.00
7,150.00
-14,290.00
Reconciled Cost of Revenue
171,598.00
173,781.00
165,089.00
152,824.00
161,785.00
Reconciled Depreciation
8,187.00
8,576.00
9,798.00
9,812.00
10,097.00
Net Income from Continuing Operation Net Minority Interest
-9,816.00
9,400.00
-236.00
-3,441.00
-16,435.00
Total Unusual Items Excluding Goodwill
-8,459.00
31,118.00
4,500.00
-109.00
-6,801.00
Total Unusual Items
-8,459.00
31,118.00
4,500.00
-109.00
-6,801.00
Normalized EBITDA
-689.00
-8,684.00
7,938.00
7,259.00
-7,489.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,383.60
9,895.52
945.00
-6.98
-2,185.27
10/31/2020 - 10/7/2003

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