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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jul. 31, 2025
Oct. 31, 2024
Current assets:    
Cash and cash equivalents $ 63,754 $ 57,031
Accounts receivable, net of allowances of $3,430 (2025) and $3,624 (2024) 41,467 41,909
Inventories 30,328 34,157
Prepaid expenses and other current assets 8,411 9,976
Advances to suppliers 14,216 14,570
Income taxes receivable 936 936
Total current assets 159,112 158,579
Property, plant, and equipment, net 50,603 54,200
Operating lease right-of-use assets 16,813 18,316
Investments in unconsolidated entities 2,602 2,424
Deferred income tax assets 7,473 7,473
Goodwill 10,211 10,211
Other assets 54,435 49,916
Total assets 301,249 301,119
Current liabilities:    
Payable to growers 31,849 18,377
Trade accounts payable 9,772 8,742
Accrued expenses 10,459 28,149
Income tax payable 1,721 2,767
Other current liabilities 11,000 11,000
Current portion of operating leases 3,479 3,296
Current portion of finance leases 921 874
Total current liabilities 69,201 73,205
Long-term liabilities:    
Long-term portion of operating leases 15,594 17,476
Long-term portion of finance leases 4,211 4,274
Other long-term liabilities 4,243 4,388
Total long-term liabilities 24,048 26,138
Commitments and contingencies (Note 6)
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,853 (2025) and 17,802 (2024) shares issued and outstanding) 18 18
Additional paid-in capital 178,803 177,973
Retained earnings 27,603 22,341
Total Calavo Growers, Inc shareholders' equity 206,424 200,332
Noncontrolling interest 1,576 1,444
Total shareholders' equity 208,000 201,776
Total liabilities and shareholders' equity $ 301,249 $ 301,119