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Information regarding our operations in different segments (Tables) | 9 Months Ended
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Jul. 31, 2024
Information regarding our operations in different segments |
Schedule of sales by product and segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended July 31, 2024 | ​ | Three months ended July 31, 2023 | ​
​ | ​ | Grown | ​ | Prepared | ​ | Total | ​ | Grown | ​ | Prepared | ​ | Total | ​
​ |  | ​ |  | ​ |  | ​ | ​ |  | ​ |  | ​ |  | ​ | ​ | ​
Avocados | ​ | $ | 151,814 | ​ | $ | — | ​ | $ | 151,814 | ​ | $ | 127,328 | ​ | $ | — | ​ | $ | 127,328 | ​
Tomatoes | ​ |  | 9,874 | ​ |  | — | ​ |  | 9,874 | ​ |  | 15,188 | ​ |  | — | ​ |  | 15,188 | ​
Papayas | ​ |  | 2,268 | ​ |  | — | ​ |  | 2,268 | ​ |  | 2,338 | ​ |  | — | ​ |  | 2,338 | ​
Other fresh income | ​ |  | 24 | ​ |  | — | ​ |  | 24 | ​ |  | 10 | ​ |  | — | ​ |  | 10 | ​
Guacamole | ​ | ​ | — | ​ |  | 18,388 | ​ |  | 18,388 | ​ |  | — | ​ |  | 18,721 | ​ |  | 18,721 | ​
Salsa | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 49 | ​ |  | 49 | ​
Total gross sales | ​ |  | 163,980 | ​ |  | 18,388 | ​ |  | 182,368 | ​ |  | 144,864 | ​ |  | 18,770 | ​ |  | 163,634 | ​
Less sales allowances | ​ |  | (762) | ​ |  | (2,010) | ​ |  | (2,772) | ​ |  | (795) | ​ |  | (1,983) | ​ |  | (2,778) | ​
Net sales | ​ | $ | 163,218 | ​ | $ | 16,378 | ​ | $ | 179,596 | ​ | $ | 144,069 | ​ | $ | 16,787 | ​ | $ | 160,856 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months ended July 31, 2024 | ​ | Nine months ended July 31, 2023 | ​
​ | ​ | Grown | ​ | Prepared | ​ | Total | ​ | Grown | ​ | Prepared | ​ | Total | ​
​ |  | ​ |  | ​ |  | ​ | ​ |  | ​ |  | ​ |  | ​ | ​ | ​
Avocados | ​ | $ | 387,500 | ​ | $ | — | ​ | $ | 387,500 | ​ | $ | 352,858 | ​ | $ | — | ​ | $ | 352,858 | ​
Tomatoes | ​ |  | 49,226 | ​ |  | — | ​ |  | 49,226 | ​ |  | 44,503 | ​ |  | — | ​ |  | 44,503 | ​
Papayas | ​ |  | 8,200 | ​ |  | — | ​ |  | 8,200 | ​ |  | 8,193 | ​ |  | — | ​ |  | 8,193 | ​
Other fresh income | ​ |  | 72 | ​ |  | — | ​ |  | 72 | ​ |  | 75 | ​ |  | — | ​ |  | 75 | ​
Guacamole | ​ | ​ | — | ​ | ​ | 54,107 | ​ | ​ | 54,107 | ​ | ​ | — | ​ | ​ | 54,421 | ​ | ​ | 54,421 | ​
Salsa | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 756 | ​ |  | 756 | ​
Total gross sales | ​ |  | 444,998 | ​ |  | 54,107 | ​ |  | 499,105 | ​ |  | 405,629 | ​ |  | 55,177 | ​ |  | 460,806 | ​
Less sales allowances | ​ |  | (1,999) | ​ |  | (5,521) | ​ |  | (7,520) | ​ |  | (3,510) | ​ |  | (5,398) | ​ |  | (8,908) | ​
Net sales | ​ | $ | 442,999 | ​ | $ | 48,586 | ​ | $ | 491,585 | ​ | $ | 402,119 | ​ | $ | 49,779 | ​ | $ | 451,898 | ​
Schedule of segment gross margin | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | ​ | ​ | ​
​ | ​ | Grown | ​ | Prepared | ​ | Total | ​
​ | ​ | (All amounts are presented in thousands) | ​
Three months ended July 31, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales | ​ | $ | 163,218 | ​ | $ | 16,378 | ​ | $ | 179,596 | ​
Cost of sales | ​ | ​ | 145,043 | ​ | ​ | 14,460 | ​ | ​ | 159,503 | ​
Gross profit | ​ | $ | 18,175 | ​ | $ | 1,918 | ​ | $ | 20,093 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three months ended July 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales | ​ | $ | 144,069 | ​ | $ | 16,787 | ​ | $ | 160,856 | ​
Cost of sales | ​ | ​ | 124,734 | ​ | ​ | 14,118 | ​ | ​ | 138,852 | ​
Gross profit | ​ | $ | 19,335 | ​ | $ | 2,669 | ​ | $ | 22,004 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ |  | ​ |  | ​ | ​ | ​
​ | ​ | Grown | ​ | Prepared | ​ | Total | ​
​ | ​ | (All amounts are presented in thousands) | ​
Nine months ended July 31, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales | ​ | $ | 442,999 | ​ | $ | 48,586 | ​ | $ | 491,585 | ​
Cost of sales | ​ | ​ | 402,041 | ​ | ​ | 38,030 | ​ |  | 440,071 | ​
Gross profit | ​ | $ | 40,958 | ​ | $ | 10,556 | ​ | $ | 51,514 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine months ended July 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net sales | ​ | $ | 402,119 | ​ | $ | 49,779 | ​ | $ | 451,898 | ​
Cost of sales | ​ | ​ | 363,120 | ​ | ​ | 40,434 | ​ | ​ | 403,554 | ​
Gross profit | ​ | $ | 38,999 | ​ | $ | 9,345 | ​ | $ | 48,344 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​
Schedule of long-lived assets by geographic areas | The net carrying value of long-lived assets attributed to geographic areas as of July 31, 2024 and October 31, 2023, are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | United States |  | Mexico |  | Consolidated
July 31, 2024 | ​ | $ | 21,357 | ​ | $ | 34,537 | ​ | $ | 55,894
October 31, 2023 | ​ | $ | 25,986 | ​ | $ | 34,938 | ​ | $ | 60,924
​

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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