← Mission Produce, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|
| Net sales | $883.3m | $862.3m | $891.7m | $1.0b | $953.9m | $1.2b | $1.4b | |
| Cost of sales | $728.6m | $737.7m | $767.2m | $956.1m | $870.6m | $1.1b | $1.2b | |
| Gross profit | $154.7m | $124.6m | $124.5m | $89.8m | $83.3m | $152.5m | $160.7m | |
| Operating income | $106.5m | $68.4m | $60.9m | ($37.2m) | $6.9m | $65.7m | $65.2m | |
| Equity method income | $3.4m | $4.0m | $7.5m | $5.1m | $4.0m | $3.7m | $5.4m | |
| Income (loss) before income taxes | $96.0m | $43.8m | $66.0m | ($31.2m) | ($900k) | $60.4m | $61.9m | |
| Provision for income taxes | $24.3m | $15.0m | $21.1m | $3.7m | $2.2m | $18.6m | $21.4m | |
| Net income (loss) | $71.7m | $28.8m | $44.9m | ($34.9m) | ($3.1m) | $41.8m | $40.5m | |
| Net income (loss) attributable to Mission Produce | $71.7m | $28.8m | $44.9m | ($34.6m) | ($2.8m) | $36.7m | $37.7m | |
| Net income (loss) attributable to noncontrolling interest | — | $0 | $0 | $300k | ($300k) | $5.1m | $2.8m | |
| Basic (in dollars per share) | $1.13 | $0.45 | $0.64 | ($0.49) | ($0.04) | $0.52 | $0.53 | |
| Diluted (in dollars per share) | $1.13 | $0.45 | $0.63 | ($0.49) | ($0.04) | $0.52 | $0.53 | |
| Selling, general and administrative expenses | $48.2m | $56.2m | $63.6m | $77.5m | $76.4m | $86.8m | $95.5m | |
| Interest expense | ($10.3m) | ($6.7m) | ($3.7m) | ($5.5m) | ($11.6m) | ($12.6m) | ($9.4m) | |
| Other income (expense), net | ($3.6m) | ($700k) | $1.3m | $4.4m | ($200k) | $3.6m | $700k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.