Mission Produce Inc
NASDAQ:AVO
Income Statement
Earnings Waterfall
Mission Produce Inc
Income Statement
Mission Produce Inc
| Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
10
|
9
|
10
|
8
|
7
|
5
|
4
|
4
|
4
|
4
|
4
|
5
|
6
|
7
|
9
|
10
|
12
|
13
|
13
|
13
|
13
|
12
|
11
|
10
|
9
|
|
| Revenue |
883
N/A
|
917
+4%
|
934
+2%
|
887
-5%
|
862
-3%
|
838
-3%
|
851
+2%
|
862
+1%
|
892
+4%
|
935
+5%
|
979
+5%
|
1 045
+7%
|
1 046
+0%
|
1 043
0%
|
986
-5%
|
934
-5%
|
954
+2%
|
999
+5%
|
1 076
+8%
|
1 138
+6%
|
1 235
+8%
|
1 310
+6%
|
1 393
+6%
|
1 427
+2%
|
1 391
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(729)
|
(779)
|
(801)
|
(760)
|
(738)
|
(710)
|
(718)
|
(731)
|
(767)
|
(833)
|
(884)
|
(948)
|
(956)
|
(945)
|
(889)
|
(852)
|
(871)
|
(896)
|
(960)
|
(1 014)
|
(1 082)
|
(1 154)
|
(1 240)
|
(1 266)
|
(1 230)
|
|
| Gross Profit |
155
N/A
|
139
-10%
|
133
-4%
|
128
-4%
|
125
-3%
|
128
+3%
|
134
+4%
|
130
-2%
|
125
-4%
|
102
-18%
|
95
-7%
|
97
+2%
|
90
-7%
|
98
+9%
|
97
-2%
|
82
-15%
|
83
+1%
|
103
+24%
|
116
+13%
|
125
+7%
|
153
+22%
|
156
+2%
|
153
-2%
|
161
+5%
|
161
0%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(50)
|
(49)
|
(50)
|
(56)
|
(77)
|
(60)
|
(64)
|
(63)
|
(66)
|
(69)
|
(73)
|
(78)
|
(77)
|
(128)
|
(125)
|
(76)
|
(78)
|
(77)
|
(80)
|
(87)
|
(88)
|
(91)
|
(95)
|
(96)
|
|
| Selling, General & Administrative |
(48)
|
(50)
|
(49)
|
(50)
|
(56)
|
(56)
|
(60)
|
(64)
|
(62)
|
(66)
|
(69)
|
(73)
|
(77)
|
(77)
|
(78)
|
(75)
|
(76)
|
(78)
|
(77)
|
(80)
|
(87)
|
(88)
|
(91)
|
(95)
|
(96)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
107
N/A
|
89
-17%
|
84
-5%
|
78
-8%
|
68
-12%
|
51
-26%
|
73
+44%
|
66
-10%
|
62
-7%
|
36
-41%
|
26
-29%
|
24
-7%
|
12
-49%
|
21
+72%
|
(31)
N/A
|
(42)
-35%
|
7
N/A
|
25
+262%
|
39
+54%
|
44
+15%
|
66
+48%
|
68
+3%
|
62
-8%
|
66
+6%
|
65
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(8)
|
(7)
|
(3)
|
(2)
|
2
|
1
|
2
|
5
|
6
|
9
|
10
|
6
|
2
|
(2)
|
(6)
|
(8)
|
(10)
|
(10)
|
(7)
|
(5)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
(21)
|
(21)
|
(21)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(50)
|
(50)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
96
N/A
|
80
-16%
|
56
-31%
|
52
-8%
|
44
-15%
|
51
+17%
|
72
+41%
|
67
-7%
|
66
-1%
|
41
-38%
|
34
-16%
|
33
-3%
|
(31)
N/A
|
(28)
+12%
|
(34)
-22%
|
(49)
-44%
|
(1)
+98%
|
16
N/A
|
29
+86%
|
37
+28%
|
60
+64%
|
66
+9%
|
60
-9%
|
63
+5%
|
62
-2%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(21)
|
(21)
|
(18)
|
(15)
|
(22)
|
(20)
|
(20)
|
(21)
|
(11)
|
(10)
|
(10)
|
(4)
|
(5)
|
(6)
|
(2)
|
(2)
|
(6)
|
(8)
|
(10)
|
(19)
|
(20)
|
(18)
|
(19)
|
(21)
|
|
| Income from Continuing Operations |
72
|
60
|
35
|
34
|
29
|
30
|
52
|
47
|
45
|
29
|
24
|
24
|
(35)
|
(32)
|
(39)
|
(51)
|
(3)
|
10
|
21
|
27
|
42
|
46
|
42
|
44
|
41
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
2
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
|
| Net Income (Common) |
72
N/A
|
60
-17%
|
35
-41%
|
34
-3%
|
29
-15%
|
30
+3%
|
52
+75%
|
47
-10%
|
45
-4%
|
29
-35%
|
24
-17%
|
24
N/A
|
(35)
N/A
|
(30)
+13%
|
(37)
-23%
|
(49)
-32%
|
(3)
+94%
|
6
N/A
|
18
+193%
|
23
+33%
|
37
+57%
|
41
+11%
|
37
-10%
|
39
+6%
|
38
-3%
|
|
| EPS (Diluted) |
1.03
N/A
|
0.85
-17%
|
0.5
-41%
|
0.49
-2%
|
0.41
-16%
|
0.41
N/A
|
0.72
+76%
|
0.64
-11%
|
0.63
-2%
|
0.41
-35%
|
0.34
-17%
|
0.34
N/A
|
-0.49
N/A
|
-0.42
+14%
|
-0.52
-24%
|
-0.69
-33%
|
-0.04
+94%
|
0.08
N/A
|
0.25
+212%
|
0.33
+32%
|
0.52
+58%
|
0.57
+10%
|
0.52
-9%
|
0.55
+6%
|
0.53
-4%
|
|