
Calavo Growers Inc
NASDAQ:CVGW

Income Statement
Earnings Waterfall
Calavo Growers Inc
Revenue
|
688.3m
USD
|
Cost of Revenue
|
-615.9m
USD
|
Gross Profit
|
72.5m
USD
|
Operating Expenses
|
-46.9m
USD
|
Operating Income
|
25.6m
USD
|
Other Expenses
|
-16m
USD
|
Net Income
|
9.6m
USD
|
Income Statement
Calavo Growers Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
809
N/A
|
836
+3%
|
850
+2%
|
857
+1%
|
867
+1%
|
865
0%
|
896
+4%
|
936
+4%
|
958
+2%
|
1 008
+5%
|
1 046
+4%
|
1 076
+3%
|
1 097
+2%
|
1 091
-1%
|
1 086
0%
|
1 089
+0%
|
1 099
+1%
|
1 121
+2%
|
1 184
+6%
|
1 196
+1%
|
1 211
+1%
|
1 206
0%
|
1 117
-7%
|
1 059
-5%
|
1 007
-5%
|
1 002
0%
|
1 017
+1%
|
1 056
+4%
|
1 109
+5%
|
1 164
+5%
|
1 221
+5%
|
1 191
-2%
|
1 050
-12%
|
963
-8%
|
881
-9%
|
972
+10%
|
873
-10%
|
813
-7%
|
733
-10%
|
662
-10%
|
688
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(735)
|
(757)
|
(767)
|
(772)
|
(778)
|
(773)
|
(795)
|
(828)
|
(849)
|
(890)
|
(936)
|
(961)
|
(978)
|
(977)
|
(963)
|
(975)
|
(981)
|
(998)
|
(1 058)
|
(1 068)
|
(1 098)
|
(1 108)
|
(1 024)
|
(969)
|
(915)
|
(910)
|
(947)
|
(998)
|
(1 057)
|
(1 112)
|
(1 158)
|
(1 117)
|
(976)
|
(896)
|
(807)
|
(902)
|
(805)
|
(740)
|
(664)
|
(594)
|
(616)
|
|
Gross Profit |
74
N/A
|
79
+5%
|
83
+5%
|
85
+3%
|
88
+4%
|
92
+4%
|
101
+9%
|
108
+7%
|
108
+1%
|
118
+9%
|
110
-7%
|
115
+4%
|
119
+4%
|
115
-4%
|
123
+7%
|
114
-8%
|
118
+4%
|
123
+4%
|
126
+2%
|
128
+2%
|
113
-12%
|
98
-13%
|
93
-5%
|
90
-4%
|
92
+2%
|
92
+1%
|
69
-25%
|
57
-17%
|
53
-8%
|
52
-2%
|
63
+20%
|
74
+18%
|
74
0%
|
67
-9%
|
74
+10%
|
70
-5%
|
68
-3%
|
73
+8%
|
68
-7%
|
68
-1%
|
72
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(39)
|
(40)
|
(42)
|
(43)
|
(45)
|
(46)
|
(46)
|
(49)
|
(53)
|
(54)
|
(57)
|
(58)
|
(56)
|
(57)
|
(57)
|
(56)
|
(59)
|
(59)
|
(59)
|
(61)
|
(59)
|
(58)
|
(58)
|
(56)
|
(55)
|
(55)
|
(55)
|
(58)
|
(61)
|
(65)
|
(61)
|
(62)
|
(64)
|
(65)
|
(61)
|
(64)
|
(58)
|
(51)
|
(49)
|
(47)
|
|
Selling, General & Administrative |
(38)
|
(39)
|
(40)
|
(41)
|
(43)
|
(45)
|
(46)
|
(46)
|
(49)
|
(53)
|
(54)
|
(57)
|
(58)
|
(56)
|
(57)
|
(57)
|
(56)
|
(59)
|
(59)
|
(59)
|
(61)
|
(59)
|
(58)
|
(57)
|
(56)
|
(55)
|
(55)
|
(55)
|
(58)
|
(61)
|
(65)
|
(61)
|
(62)
|
(64)
|
(65)
|
(61)
|
(64)
|
(58)
|
(51)
|
(49)
|
(47)
|
|
Research & Development |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
36
N/A
|
40
+9%
|
43
+8%
|
44
+2%
|
45
+4%
|
48
+5%
|
54
+14%
|
61
+12%
|
59
-3%
|
65
+10%
|
57
-13%
|
58
+2%
|
61
+5%
|
59
-3%
|
66
+12%
|
57
-14%
|
62
+10%
|
64
+3%
|
67
+4%
|
69
+3%
|
52
-24%
|
39
-25%
|
35
-10%
|
32
-8%
|
36
+12%
|
37
+3%
|
15
-60%
|
2
-85%
|
(5)
N/A
|
(9)
-77%
|
(2)
+73%
|
13
N/A
|
12
-10%
|
3
-70%
|
9
+157%
|
9
+3%
|
4
-51%
|
15
+232%
|
17
+16%
|
19
+9%
|
26
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
2
|
3
|
(8)
|
(7)
|
(7)
|
(5)
|
9
|
9
|
4
|
(2)
|
(11)
|
(10)
|
(9)
|
(8)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(7)
|
(8)
|
(9)
|
|
Non-Reccuring Items |
(81)
|
(74)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(0)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(12)
|
(12)
|
(12)
|
(11)
|
(7)
|
(3)
|
(3)
|
(1)
|
(9)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
|
Total Other Income |
13
|
13
|
0
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
(0)
|
(4)
|
(2)
|
(6)
|
(10)
|
(4)
|
(6)
|
(35)
|
(34)
|
(35)
|
(35)
|
5
|
7
|
7
|
8
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
(33)
N/A
|
(22)
+32%
|
(9)
+62%
|
43
N/A
|
45
+4%
|
47
+5%
|
54
+14%
|
61
+13%
|
59
-4%
|
64
+9%
|
56
-13%
|
57
+3%
|
60
+4%
|
58
-2%
|
66
+13%
|
57
-14%
|
58
+3%
|
64
+10%
|
62
-4%
|
64
+3%
|
53
-17%
|
25
-52%
|
(11)
N/A
|
(12)
-9%
|
(6)
+50%
|
9
N/A
|
28
+209%
|
1
-98%
|
(12)
N/A
|
(25)
-114%
|
(22)
+11%
|
(3)
+87%
|
1
N/A
|
(2)
N/A
|
4
N/A
|
(1)
N/A
|
1
N/A
|
11
+1 145%
|
8
-30%
|
10
+26%
|
16
+71%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
15
|
12
|
5
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(21)
|
(23)
|
(19)
|
(20)
|
(20)
|
(18)
|
(17)
|
(11)
|
(10)
|
(11)
|
(11)
|
(13)
|
(11)
|
(4)
|
5
|
4
|
2
|
(2)
|
(19)
|
(11)
|
(8)
|
(5)
|
7
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(5)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
(18)
|
(11)
|
(4)
|
27
|
28
|
29
|
34
|
39
|
38
|
41
|
37
|
37
|
39
|
41
|
49
|
46
|
48
|
53
|
50
|
51
|
42
|
21
|
(6)
|
(8)
|
(4)
|
7
|
9
|
(10)
|
(19)
|
(29)
|
(15)
|
(6)
|
(3)
|
(7)
|
(1)
|
(7)
|
(7)
|
3
|
2
|
7
|
13
|
|
Income to Minority Interest |
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
1
|
1
|
(3)
|
(12)
|
(19)
|
(22)
|
(20)
|
(14)
|
(11)
|
(10)
|
(9)
|
(6)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
|
Net Income (Common) |
(18)
N/A
|
(11)
+38%
|
(4)
+63%
|
27
N/A
|
28
+4%
|
29
+4%
|
34
+14%
|
38
+13%
|
37
-3%
|
40
+9%
|
36
-10%
|
37
+3%
|
39
+5%
|
40
+3%
|
44
+9%
|
32
-26%
|
30
-8%
|
32
+8%
|
30
-5%
|
37
+22%
|
31
-15%
|
12
-63%
|
(15)
N/A
|
(14)
+7%
|
(7)
+46%
|
5
N/A
|
7
+56%
|
(12)
N/A
|
(21)
-79%
|
(30)
-43%
|
(16)
+47%
|
(6)
+61%
|
(5)
+16%
|
(9)
-72%
|
(4)
+59%
|
(8)
-122%
|
(12)
-38%
|
(1)
+87%
|
(9)
-495%
|
(1)
+88%
|
10
N/A
|
|
EPS (Diluted) |
-1.05
N/A
|
-0.64
+39%
|
-0.24
+63%
|
1.57
N/A
|
1.64
+4%
|
1.68
+2%
|
1.94
+15%
|
2.18
+12%
|
2.12
-3%
|
2.3
+8%
|
2.07
-10%
|
2.13
+3%
|
2.23
+5%
|
2.29
+3%
|
2.49
+9%
|
1.83
-27%
|
1.68
-8%
|
1.81
+8%
|
1.71
-6%
|
2.08
+22%
|
1.78
-14%
|
0.66
-63%
|
-0.83
N/A
|
-0.78
+6%
|
-0.43
+45%
|
0.26
N/A
|
0.41
+58%
|
-0.67
N/A
|
-1.2
-79%
|
-1.71
-43%
|
-0.9
+47%
|
-0.35
+61%
|
-0.29
+17%
|
-0.51
-76%
|
-0.21
+59%
|
-0.47
-124%
|
-0.64
-36%
|
-0.08
+88%
|
-0.49
-513%
|
-0.06
+88%
|
0.53
N/A
|