Mission Produce (AVO)
Links grower sourcing, farms, packing, ripening and distribution for avocados.
$12.65
vs last close−0.01 (−0.11%)
In millions of USD, except per-share figures
| In millions | Q4 FY23Oct 2023 | Q1 FY24Jan 2024 | Q2 FY24Apr 2024 | Q3 FY24Jul 2024 | Q4 FY24Oct 2024 | Q1 FY25Jan 2025 | Q2 FY25Apr 2025 | Q3 FY25Jul 2025 | Q4 FY25Oct 2025 | Q1 FY26Jan 2026 | Q2 FY26Apr 2026 | Q3 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258 | 259 | 298 | 324 | 354 | 334 | 380 | 358 | 319 | 279 | 291 | 450 |
| Cost of revenue | 230 | 230 | 267 | 287 | 299 | 303 | 352 | 313 | 263 | 247 | 270 | 405 |
| Gross profit | 28 | 29 | 31 | 37 | 56 | 32 | 28 | 45 | 56 | 32 | 21 | 45 |
| 21 | 21 | 19 | 20 | 27 | 22 | 21 | 24 | 28 | 29 | 21 | 32 | |
| Selling, general & administrative | 21 | 21 | 18 | 20 | 27 | 22 | 21 | 24 | 28 | 29 | 21 | 32 |
| Other expenses | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | 7 | 8 | 12 | 17 | 29 | 9 | 7 | 21 | 28 | 3 | −1 | 13 |
| −1 | −4 | −2 | 0 | 1 | 0 | −2 | −1 | 0 | −2 | −8 | −18 | |
| Interest income | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 |
| Interest expense | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 5 |
| Other non-operating income | −2 | 1 | −2 | −3 | −3 | −2 | 0 | −1 | −2 | 0 | 6 | 13 |
| Income before tax | 6 | 4 | 10 | 17 | 29 | 9 | 5 | 20 | 28 | 1 | −9 | −5 |
| Income tax expense | 0 | 2 | 3 | 5 | 9 | 3 | 2 | 5 | 11 | 1 | −1 | 1 |
| Net income from continuing operations | 6 | 2 | 7 | 12 | 21 | 6 | 3 | 15 | 17 | 0 | −7 | −6 |
| Other adjustments | 0 | 2 | 0 | 0 | −3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 4 | 2 | 7 | 12 | 17 | 4 | 3 | 15 | 16 | −1 | −7 | −7 |
| EPS, basic | $0.06 | $0.03 | $0.10 | $0.17 | −$0.30 | $0.06 | $0.04 | $0.21 | $0.22 | −$0.01 | −$0.10 | −$0.08 |
| EPS, diluted | $0.06 | $0.03 | $0.10 | $0.17 | −$0.30 | $0.06 | $0.04 | $0.21 | $0.22 | −$0.01 | −$0.10 | −$0.08 |
| Weighted average shares, basic | 71 | 71 | 71 | 71 | 72 | 71 | 71 | 70 | 71 | 71 | 71 | 83 |
| Weighted average shares, diluted | 71 | 71 | 71 | 71 | 72 | 71 | 71 | 71 | 71 | 71 | 71 | 83 |
| EBITDA | 17 | 20 | 20 | 26 | 42 | 20 | 14 | 31 | 41 | 12 | 0 | 15 |
| Depreciation & amortization | 10 | 13 | 6 | 9 | 10 | 9 | 7 | 8 | 11 | 9 | 7 | 15 |
| EBIT | 7 | 7 | 14 | 20 | 32 | 12 | 7 | 22 | 30 | 3 | −7 | 0 |
