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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Total
Beginning balance at Oct. 31, 2023 $ 18 $ 176,481 $ 32,338 $ 1,392 $ 210,229
Beginning balance, shares at Oct. 31, 2023 17,761        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings   (599)     (599)
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 39        
Stock-based compensation expense   941     941
Dividends declared to shareholders     (1,781)   (1,781)
Avocados de Jalisco noncontrolling interest       10 10
Net income (loss) attributable to Calavo Growers, Inc.     (6,267)   (6,267)
Ending balance at Jan. 31, 2024 $ 18 176,823 24,290 1,402 202,533
Ending balance, shares at Jan. 31, 2024 17,800        
Beginning balance at Oct. 31, 2024 $ 18 177,973 22,341 1,444 201,776
Beginning balance, shares at Oct. 31, 2024 17,802        
Issuance of common stock in connection with stock-based compensation, net of tax withholdings   (47)     (47)
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) 35        
Stock-based compensation expense   272     272
Dividends declared to shareholders     (3,567)   (3,567)
Avocados de Jalisco noncontrolling interest       20 20
Net income (loss) attributable to Calavo Growers, Inc.     4,415   4,415
Ending balance at Jan. 31, 2025 $ 18 $ 178,198 $ 23,189 $ 1,464 $ 202,869
Ending balance, shares at Jan. 31, 2025 17,837