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CONDENSED 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 |  | (625) |  |  | (625)
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) | 39 |  |  |  |
Stock-based compensation expense |  | 1,446 |  |  | 1,446
Dividends declared to shareholders |  |  | (3,561) |  | (3,561)
Avocados de Jalisco noncontrolling interest |  |  |  | 47 | 47
Net income (loss) attributable to Calavo Growers, Inc. |  |  | (205) |  | (205)
Ending balance at Apr. 30, 2024 | $ 18 | 177,302 | 28,572 | 1,439 | 207,331
Ending balance, shares at Apr. 30, 2024 | 17,800 |  |  |  |
Beginning balance at Jan. 31, 2024 | $ 18 | 176,823 | 24,290 | 1,402 | 202,533
Beginning balance, shares at Jan. 31, 2024 | 17,800 |  |  |  |
Issuance of common stock in connection with stock-based compensation, net of tax withholdings |  | (26) |  |  | (26)
Stock-based compensation expense |  | 505 |  |  | 505
Dividends declared to shareholders |  |  | (1,780) |  | (1,780)
Avocados de Jalisco noncontrolling interest |  |  |  | 37 | 37
Net income (loss) attributable to Calavo Growers, Inc. |  |  | 6,062 |  | 6,062
Ending balance at Apr. 30, 2024 | $ 18 | 177,302 | 28,572 | 1,439 | 207,331
Ending balance, shares at Apr. 30, 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 |  | (46) |  |  | (46)
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) | 74 |  |  |  |
Stock-based compensation expense |  | 595 |  |  | 595
Dividends declared to shareholders |  |  | (7,141) |  | (7,141)
Avocados de Jalisco noncontrolling interest |  |  |  | 110 | 110
Net income (loss) attributable to Calavo Growers, Inc. |  |  | 11,265 |  | 11,265
Ending balance at Apr. 30, 2025 | $ 18 | 178,522 | 26,465 | 1,554 | 206,559
Ending balance, shares at Apr. 30, 2025 | 17,876 |  |  |  |
Beginning balance at Jan. 31, 2025 | $ 18 | 178,198 | 23,189 | 1,464 | 202,869
Beginning balance, shares at Jan. 31, 2025 | 17,837 |  |  |  |
Issuance of common stock in connection with stock-based compensation, net of tax withholdings |  | 1 |  |  | 1
Issuance of common stock in connection with stock-based compensation, net of tax withholdings (in shares) | 39 |  |  |  |
Stock-based compensation expense |  | 323 |  |  | 323
Dividends declared to shareholders |  |  | (3,574) |  | (3,574)
Avocados de Jalisco noncontrolling interest |  |  |  | 90 | 90
Net income (loss) attributable to Calavo Growers, Inc. |  |  | 6,850 |  | 6,850
Ending balance at Apr. 30, 2025 | $ 18 | $ 178,522 | $ 26,465 | $ 1,554 | $ 206,559
Ending balance, shares at Apr. 30, 2025 | 17,876 |  |  |  |

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