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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2024
Apr. 30, 2023
Apr. 30, 2024
Apr. 30, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 184,383 $ 158,279 $ 311,989 $ 291,042
Cost of sales 164,026 142,608 279,164 262,286
Gross profit 20,357 15,671 32,825 28,756
Selling, general and administrative 13,020 13,361 26,483 25,003
Expenses related to Mexican tax matters 202 386 585 2,434
Operating income 7,135 1,924 5,757 1,319
Interest expense (962) (244) (1,786) (621)
Other income, net 520 307 720 647
Income before income taxes and loss from unconsolidated entities 6,693 1,987 4,691 1,345
Income tax expense (390) (484) (963) (443)
Net income (loss) from unconsolidated entities 204 (56) 205 100
Net income from continuing operations 6,507 1,447 3,933 1,002
Net loss from discontinued operations (refer to Note 11) (408) (5,407) (4,091) (7,757)
Net income (loss) 6,099 (3,960) (158) (6,755)
Add: Net income attributable to noncontrolling interest (37) (35) (47) (308)
Net income (loss) attributable to Calavo Growers, Inc. $ 6,062 $ (3,995) $ (205) $ (7,063)
Earnings Per Share, Basic        
Basic, Continuing Operations (in dollars per shares) $ 0.36 $ 0.08 $ 0.22 $ 0.04
Basic, Discontinued Operations (in dollars per shares) (0.02) (0.31) (0.23) (0.44)
Net income (loss) attributable to Calavo Growers, Inc (in dollar per share) 0.34 (0.23) (0.01) (0.40)
Earnings Per Share, Diluted        
Diluted, Continuing Operations (in dollars per shares) 0.36 0.08 0.22 0.04
Diluted, Discontinued Operations (in dollars per shares) (0.02) (0.31) (0.23) (0.44)
Net income (loss) attributable to Calavo Growers, Inc (in dollar per share) $ 0.34 $ (0.23) $ (0.01) $ (0.40)
Number of shares used in per share computation:        
Basic 17,800 17,721 17,800 17,697
Diluted 17,872 17,883 17,866 17,857