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Limoneira LMNR Agribusiness — Revenue from Contract with Customer, Excluding Assessed Tax

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Other financials

Income statement

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Revenue$23.9M-31.9%
Gross profit$768.0K-77.5%
Operating income-$21.7M-549%
Net income-$21.4M-537%
EPS (diluted)-$1.20-500%

Balance sheet

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Cash & equivalents$891.0K-57.2%
Total debt$99.2M+72.0%
Total equity$152.9M-16.3%
Total assets$293.8M-0.9%

Cash flow

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Operating cash flow-$4.5M
CapEx$880.0K+95.1%
Free cash flow-$4.3M

Valuation

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Market cap$238.07M-17.7%
Enterprise value$336.42M-2.5%
P/S1.8×+0.2×

Profitability

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Gross margin8.5%
Operating margin-33.2%-34.7pp
Net margin-30.5%
FCF margin7.8%

Returns & leverage

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Return on equity-24.1%
Debt / equity0.6×+0.3×
Current ratio1.7×+0.6×

Where this comes from

Reported directly by Limoneira in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: Limoneira’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Limoneira's agribusiness — revenue from contract with customer, excluding assessed tax?
Limoneira (LMNR) reported agribusiness — revenue from contract with customer, excluding assessed tax of $305K in Q1 2026.
How has Limoneira's agribusiness — revenue from contract with customer, excluding assessed tax changed year-over-year?
Limoneira's agribusiness — revenue from contract with customer, excluding assessed tax decreased by 82.3% year-over-year, from $1.73M to $305K.
What is the long-term trend for Limoneira's agribusiness — revenue from contract with customer, excluding assessed tax?
Over 2 years (2023 to 2025), Limoneira's agribusiness — revenue from contract with customer, excluding assessed tax has grown at a -4.7% compound annual growth rate (CAGR), from $4.58M to $4.16M.
What does agribusiness — revenue from contract with customer, excluding assessed tax mean?
This metric represents the total gross revenue generated from the sale of agricultural products or services within the agribusiness segment, excluding any sales-related taxes. It reflects the primary top-line performance of the segment's core commercial activities before accounting for operational costs. Investors use this to gauge the market demand and pricing power of the company's non-lemon agricultural offerings.