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v3.23.2

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022
Net revenues: |  |  |  |
Agribusiness | $ 51,092 | $ 57,594 | $ 134,296 | $ 141,046
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] | Agribusiness | Agribusiness |  |
Other operations | $ 1,405 | $ 1,329 | 4,172 | 3,901
Total net revenues | 52,497 | 58,923 | 138,468 | 144,947
Costs and expenses: |  |  |  |
Agribusiness | $ 46,845 | $ 41,463 | 126,275 | 120,306
Cost, Product and Service [Extensible List] | Agribusiness | Agribusiness |  |
Other operations | $ 1,034 | $ 1,127 | 3,281 | 3,294
Loss (gain) on disposal of assets, net | 1,545 | 242 | (29,199) | 503
Gain on legal settlement | 0 | 0 | (2,269) | 0
Selling, general and administrative | 4,622 | 5,031 | 19,907 | 16,756
Total costs and expenses | 54,046 | 47,863 | 117,995 | 140,859
Operating (loss) income | (1,549) | 11,060 | 20,473 | 4,088
Other (expense) income: |  |  |  |
Interest income | 178 | 6 | 248 | 54
Interest expense, net of patronage dividends | (241) | (772) | (417) | (1,253)
Equity in earnings of investments, net | 199 | 331 | 514 | 681
Other (expense) income, net | (215) | 13 | (2,627) | 106
Total other expense | (79) | (422) | (2,282) | (412)
(Loss) income before income tax benefit (provision) | (1,628) | 10,638 | 18,191 | 3,676
Income tax benefit (provision) | 378 | (3,313) | (5,537) | (1,385)
Net (loss) income | (1,250) | 7,325 | 12,654 | 2,291
Net loss attributable to noncontrolling interest | 87 | 52 | 201 | 129
Net (loss) income attributable to Limoneira Company | (1,163) | 7,377 | 12,855 | 2,420
Preferred dividends | (125) | (125) | (376) | (376)
Net (loss) income applicable to common stock | $ (1,288) | $ 7,252 | $ 12,479 | $ 2,044
Basic net (loss) income per common share (in dollars per share) | $ (0.07) | $ 0.41 | $ 0.70 | $ 0.11
Diluted net (loss) income per common share (in dollars per share) | $ (0.07) | $ 0.40 | $ 0.69 | $ 0.11
Weighted-average common shares outstanding-basic (in shares) | 17,621 | 17,529 | 17,597 | 17,481
Weighted-average common shares outstanding-diluted (in shares) | 17,621 | 18,334 | 18,381 | 17,481

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