XML 38 R23.htm IDEA: XBRL DOCUMENT v3.25.0.1
Information regarding our operations in different segments (Tables)
3 Months Ended
Jan. 31, 2025
Information regarding our operations in different segments  
Schedule of sales by product and segment The sales data in the following tables is presented in thousands:

Three months ended January 31, 2025

Three months ended January 31, 2024

Fresh

Prepared

Total

Fresh

Prepared

Total

    

    

    

    

    

    

    

Avocados

$

123,839

$

$

123,839

$

99,631

$

$

99,631

Tomatoes

 

13,047

 

 

13,047

 

10,839

 

 

10,839

Papayas

 

3,158

 

 

3,158

 

3,082

 

 

3,082

Other fresh income

 

24

 

 

24

 

26

 

 

26

Guacamole

 

15,983

 

15,983

 

 

16,079

 

16,079

Total gross sales

 

140,068

 

15,983

 

156,051

 

113,578

 

16,079

 

129,657

Less: sales allowances

 

(273)

 

(1,393)

 

(1,666)

 

(552)

 

(1,499)

 

(2,051)

Net sales

$

139,795

$

14,590

$

154,385

$

113,026

$

14,580

$

127,606

Schedule of segment gross margin

    

    

    

Fresh

Prepared

Total

(All amounts are presented in thousands)

Three months ended January 31, 2025

Net sales

$

139,795

$

14,590

$

154,385

Cost of sales

127,658

10,999

138,657

Gross profit

$

12,137

$

3,591

$

15,728

Three months ended January 31, 2024

Net sales

$

113,026

$

14,580

$

127,606

Cost of sales

106,596

10,250

116,846

Gross profit

$

6,430

$

4,330

$

10,760

Schedule of long-lived assets by geographic areas

The net carrying value of long-lived assets attributed to geographic areas as of January 31, 2025, and October 31, 2024, are as follows (in thousands):

    

United States

    

Mexico

    

Consolidated

January 31, 2025

$

23,622

$

28,897

$

52,519

October 31, 2024

$

24,531

$

29,669

$

54,200