Calavo Growers, Inc.

CVGW · NASDAQ
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10/31/2024
10/31/2023
10/31/2022
10/31/2021
Revenue$661,544$971,948$1,191,073$1,055,830
% Growth-31.9%-18.4%12.8%
Cost of Goods Sold$593,740$901,992$1,117,228$998,405
Gross Profit$67,804$69,956$73,845$57,425
% Margin10.2%7.2%6.2%5.4%
R&D Expenses$0$100$100$300
G&A Expenses$49,738$60,510$65,098$56,279
SG&A Expenses$50,038$60,910$65,698$56,679
Sales & Mktg Exp.$300$400$600$400
Other Operating Expenses$1,043$8,518$1,417-$4,333
Operating Expenses$51,081$69,528$67,115$52,346
Operating Income$16,723$428-$8,342-$11,141
% Margin2.5%0%-0.7%-1.1%
Other Income/Exp. Net-$8,550-$2,453-$8,774$10,541
Pre-Tax Income$9,173-$2,025-$2,787$544
Tax Expense$2,325$5,942$3,251$10,747
Net Income-$1,076-$8,344-$6,038-$10,203
% Margin-0.2%-0.9%-0.5%-1%
EPS-0.06-0.47-0.34-0.58
% Growth87.2%-38.2%41.4%
EPS Diluted-0.06-0.47-0.34-0.58
Weighted Avg Shares Out17,80117,75017,66317,621
Weighted Avg Shares Out Dil17,86317,75017,66317,621
Supplemental Information
Interest Income$1,020$605$500$335
Interest Expense$2,893$2,495$1,686$798
Depreciation & Amortization$10,603$17,282$16,609$17,654
EBITDA$23,147$18,669$15,508$18,996
% Margin3.5%1.9%1.3%1.8%