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Segment Information (Tables)

9 Months Ended

Jul. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Information by Segment

Segment information for the three months ended July 31, 2025 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	28,123		$	6,063		$	—		$	8,488		$	3,268		$	45,942		$	1,536		$	47,478
Intersegment revenues			—			8,493			(8,493)			—			—			—			—			—
Total net revenues			28,123			14,556			(8,493)			8,488			3,268			45,942			1,536			47,478
Costs and expenses			29,298			12,724			(8,493)			3,733			2,546			39,808			5,818			45,626
Depreciation and amortization			—			—			—			—			—			2,242			240			2,482
Operating (loss) income			$	(1,175)		$	1,832		$	—		$	4,755		$	722		$	3,892		$	(4,522)		$	(630)

Segment information for the three months ended July 31, 2024 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	36,746		$	5,200		$	—		$	13,897		$	6,006		$	61,849		$	1,456		$	63,305
Intersegment revenues			—			10,499			(10,499)			—			—			—			—			—
Total net revenues			36,746			15,699			(10,499)			13,897			6,006			61,849			1,456			63,305
Costs and expenses			32,977			11,144			(10,499)			4,104			5,912			43,638			8,559			52,197
Depreciation and amortization			—			—			—			—			—			1,799			316			2,115
Operating income (loss)			$	3,769		$	4,555		$	—		$	9,793		$	94		$	16,412		$	(7,419)		$	8,993

Segment information for the nine months ended July 31, 2025 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	74,491		$	15,260		$	—		$	11,430		$	11,195		$	112,376		$	4,526		$	116,902
Intersegment revenues			—			24,959			(24,959)			—			—			—			—			—
Total net revenues			74,491			40,219			(24,959)			11,430			11,195			112,376			4,526			116,902
Costs and expenses			76,006			35,441			(24,959)			5,393			9,490			101,371			18,245			119,616
Depreciation and amortization			—			—			—			—			—			5,882			725			6,607
Operating (loss) income			$	(1,515)		$	4,778		$	—		$	6,037		$	1,705		$	5,123		$	(14,444)		$	(9,321)

Segment information for the nine months ended July 31, 2024 is as follows (in thousands):

			Fresh Lemons			Lemon Packing			Eliminations			Avocados			Other Agribusiness			Total Agribusiness			Corporate and Other			Total
Revenues from external customers			$	94,971		$	15,756		$	—		$	16,245		$	16,473		$	143,445		$	4,197		$	147,642
Intersegment revenues			—			28,129			(28,129)			—			—			—			—			—
Total net revenues			94,971			43,885			(28,129)			16,245			16,473			143,445			4,197			147,642
Costs and expenses			90,687			35,450			(28,129)			5,529			16,119			119,656			25,140			144,796
Depreciation and amortization			—			—			—			—			—			5,331			942			6,273
Operating (loss) income			$	4,284		$	8,435		$	—		$	10,716		$	354		$	18,458		$	(21,885)		$	(3,427)

Revenues related to rental operations are included in “Corporate and Other.” The detail of other agribusiness revenues is as follows (in thousands):

			Three Months Ended July 31,												Nine Months Ended July 31,
			2025						2024						2025						2024
Oranges			$	1,696					$	1,160					$	4,838					$	3,461
Specialty citrus and wine grapes			618						550						1,792						2,475
Farm management			102						3,202						1,622						7,296
Other			852						1,094						2,943						3,241
Other agribusiness revenues			$	3,268					$	6,006					$	11,195					$	16,473

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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