Limoneira Company (LMNR)

Income Statement (Annual)

Financials in millions USD. Fiscal year is November - October.

Millions USD. Fiscal year is Nov - Oct.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 2007
Revenue	166.03	164.56	171.4	129.39	121.31	111.79	100.31	103.46	84.88	65.83	Upgrade
Revenue Growth (YoY)	0.89%	-3.99%	32.46%	6.66%	8.52%	11.44%	-3.05%	21.89%	28.95%	25.40%	Upgrade
Cost of Revenue	152.82	161.79	156.81	102.3	95.38	89.28	81.96	78.8	67.54	50.76	Upgrade
Gross Profit	13.2	2.77	14.59	27.1	25.93	22.51	18.36	24.66	17.34	15.07	Upgrade
Selling, General & Admin	19.43	21.28	21.17	16.05	13.95	13.32	13.77	14.34	11.85	10.52	Upgrade
Other Operating Expenses	0.11	0.5	-1.07	1.56	0.12	0	0	0.44	0.1	0	Upgrade
Operating Expenses	19.54	21.78	20.1	17.61	14.07	13.32	13.77	14.77	11.95	10.52	Upgrade
Operating Income	-6.33	-19.01	-5.51	9.49	11.86	9.19	4.58	9.89	5.4	4.56	Upgrade
Interest Expense / Income	1.5	2.05	2.34	1.32	1.78	1.41	0.15	0	0.12	0.51	Upgrade
Other Expense / Income	-4.13	3.87	-0.82	-5.3	-0.59	-5.55	-6.62	-0.67	-2.87	-1.08	Upgrade
Pretax Income	-3.71	-24.93	-7.04	13.46	10.67	13.33	11.06	10.56	8.14	5.13	Upgrade
Income Tax	-0.27	-8.49	-1.1	-6.73	4.08	5.27	3.97	3.57	3.24	1.98	Upgrade
Net Income	-3.44	-16.44	-5.94	20.19	6.6	8.06	7.08	6.99	4.91	3.15	Upgrade
Preferred Dividends	0.5	0.5	0.5	0.5	0.56	0.63	0.64	0.46	0.26	0.26	Upgrade
Net Income Common	-3.94	-16.94	-6.44	19.69	6.04	7.43	6.45	6.53	4.64	2.89	Upgrade
Net Income Growth	-	-	-	226.21%	-18.77%	15.25%	-1.29%	40.63%	60.80%	116.17%	Upgrade
Shares Outstanding (Basic)	18	18	18	16	14	14	14	14	13	11	Upgrade
Shares Outstanding (Diluted)	18	18	18	16	14	14	14	14	13	11	Upgrade
Shares Change	-0.63%	0.49%	8.46%	13.23%	1.04%	0.35%	0.46%	10.02%	14.04%	-0.05%	Upgrade
EPS (Basic)	-0.23	-0.96	-0.37	1.26	0.42	0.52	0.46	0.46	0.36	0.26	Upgrade
EPS (Diluted)	-0.23	-0.96	-0.37	1.25	0.42	0.52	0.46	0.46	0.36	0.26	Upgrade
EPS Growth	-	-	-	197.62%	-19.23%	13.04%	-	27.78%	38.46%	116.67%	Upgrade
Free Cash Flow Per Share	-0.01	-1.24	-0.85	-0.64	0.39	-1.20	-1.91	-0.69	-0.40	-0.33	Upgrade
Dividend Per Share	0.30	0.30	0.30	0.25	0.22	0.20	0.18	0.17	0.15	0.13	Upgrade
Dividend Growth	-	-	20.00%	13.64%	10.00%	11.11%	9.09%	10.00%	14.50%	4.80%	Upgrade
Gross Margin	7.95%	1.69%	8.51%	20.94%	21.38%	20.13%	18.30%	23.84%	20.43%	22.90%	Upgrade
Operating Margin	-3.81%	-11.55%	-3.22%	7.33%	9.78%	8.22%	4.57%	9.56%	6.36%	6.92%	Upgrade
Profit Margin	-2.37%	-10.29%	-3.76%	15.21%	4.98%	6.65%	6.43%	6.31%	5.47%	4.39%	Upgrade
Free Cash Flow Margin	-0.14%	-13.32%	-8.69%	-7.75%	4.60%	-15.25%	-26.86%	-9.45%	-6.05%	-5.68%	Upgrade
Effective Tax Rate	7.18%	34.07%	15.58%	-50.00%	38.20%	39.53%	35.94%	33.82%	39.74%	38.57%	Upgrade
EBITDA	8.13	-12.31	3.93	22.06	18.92	20.07	15.39	14.08	10.67	7.77	Upgrade
EBITDA Margin	4.89%	-7.48%	2.30%	17.05%	15.59%	17.96%	15.34%	13.61%	12.57%	11.80%	Upgrade
Depreciation & Amortization	10.33	10.57	8.63	7.28	6.47	5.34	4.18	3.52	2.4	2.13	Upgrade
EBIT	-2.21	-22.88	-4.7	14.78	12.45	14.73	11.2	10.56	8.27	5.64	Upgrade
EBIT Margin	-1.33%	-13.90%	-2.74%	11.42%	10.26%	13.18%	11.17%	10.21%	9.74%	8.56%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).