← Village Farms International, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue — $158.4m $150.0m $144.6m $170.1m $268.0m $293.6m $285.6m $336.2m $215.9m
Total Revenue — $158.4m $150.0m $144.8m $170.2m $268.0m $293.6m $296.8m $343.3m $215.9m
Cost of Revenue — $144.4m $140.3m $127.8m $159.1m $222.8m $266.1m $236.2m $288.8m $128.3m
Cost of sales — ($144.4m) ($140.7m) ($151.9m) ($159.1m) ($222.8m) ($266.1m) ($236.2m) ($288.8m) ($128.3m)
Reconciled Cost Of Revenue — — — — — — $266.1m $115.2m $150.1m $128.3m
Gross Profit — $14.0m $9.3m ($7.3m) $11.0m $45.2m $27.5m $49.4m $47.4m $87.7m
EBIT ($90.8m) ($21.1m) ($26.2m) $34.1m
Additional Financial Items
Amortization of Intangible Assets — — — — $122k $916k $2.3m $3.1m $3.3m $3.2m
Average Effective Tax Rate — $0 $0 — — — — — — —
Foreign Currency Transaction Gain (Loss), before Tax — $26k ($1.0m) $433k ($136k) ($476k) ($2.3m) $602k ($2.8m) $1.6m
Goodwill, Impairment Loss — — — — — — $38.7m $11.3m $10.0m —
Income (Loss) from Continuing Operations, Per Basic Share — — — — — — — — — $0
Income (Loss) from Continuing Operations, Per Diluted Share — — — — — — — — — $0
Income (Loss) from Equity Method Investments — — — $13.8m $1.0m ($308k) ($2.7m) $0 $0 $0
Investment Income, Interest — — $311k $1.0m $625k $126k $207k $1.0m $914k $1.2m
Other Income — $46k $131k $268k $49k ($161k) ($115k) $5.6m $3.5m $4.2m
Profit Loss Attributable To Owners Of Parent — $3.8m ($5.1m) — — — — — — —
Profit Loss Before Tax — $4.0m ($7.6m) — — — — — — —
Profit Loss From Operating Activities — ($1.2m) ($6.7m) — — — — — — —
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method — ($255k) $2.4m — — — — — — —
Interest income — — $311k $1.0m $625k $126k $207k $1.0m $914k $1.2m
Foreign exchange gain (loss) — $26k ($1.0m) $433k ($136k) ($476k) ($2.3m) $602k ($2.8m) $1.6m
Goodwill and intangible asset impairments — — — — — — ($43.3m) ($14.0m) ($11.9m) $0
Other impairments — — — — — — — $0 ($439k) ($217k)
Income (Loss) before taxes and loss from equity method investments — ($5.1m) ($9.6m) ($17.3m) $7.8m ($12.3m) ($94.1m) ($27.4m) ($37.3m) $31.4m
(Provision for) recovery of income taxes — $763k $2.3m $5.9m $2.8m $3.5m ($4.7m) ($4.5m) $1.7m ($10.4m)
Income on equity method investments — — — $13.8m $1.0m ($308k) ($2.7m) $0 $0 $0
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total — — — — — — — ($33.1m) ($27.9m) $21.0m
Income (loss) from discontinued operations, net of tax — — — — — — — ($34.8m) ($35.9m) $32.4m
Income (loss) including non-controlling interests — — ($7.3m) ($11.5m) $10.6m ($9.1m) ($101.4m) ($31.8m) ($35.6m) $32.1m
Less: net loss (income) attributable to non-controlling interests, net of tax — — — — — $46k $269k $21k ($207k) $336k
Foreign currency translation adjustment — $150k ($171k) $87k $6.7m $441k ($15.5m) $4.2m ($16.3m) $10.2m
Comprehensive income (loss) including non-controlling interests — — — — — ($8.7m) ($116.9m) ($27.6m) ($51.9m) $42.3m
Less: comprehensive (income) loss attributable to non-controlling interests — — — — — ($63k) $1.4m ($436k) $665k ($206k)
Comprehensive income (loss) attributable to Village Farms International, Inc. shareholders — ($4.6m) ($7.7m) $2.4m $18.3m ($8.6m) ($116.6m) ($28.0m) ($51.2m) $42.1m
Diluted EPS — — — — — — ($1.13) ($0.32) ($0.32) $0.27
Diluted NI Availto Com Stockholders — — — — — — ($101.1m) ($34.8m) ($35.9m) $32.4m
Earnings From Equity Interest Net Of Tax — — — $13.8m $1.0m ($308k) ($2.7m) $0 $0 $0
Gain On Sale Of Security — $26k ($1.0m) $433k ($136k) ($476k) ($2.3m) $602k ($2.8m) $1.6m
Impairment Of Capital Assets — — — — — — $43.3m $14.0m $11.9m $0
Interest Income Non Operating — — $311k $1.0m $625k $126k $207k $1.0m $914k $1.2m
Minority Interests — — — — — $46k $269k $21k ($207k) $336k
Net Income From Continuing And Discontinued Operation — — — — — — ($101.1m) ($34.8m) ($35.9m) $32.4m
Net Income From Continuing Operation Net Minority Interest — — — — — — ($101.1m) ($33.1m) ($28.1m) $21.3m
Net Interest Income — — — — — — ($3.0m) ($3.5m) ($2.5m) ($1.5m)
Normalized EBITDA — — — — — — ($31.6m) $6.4m $5.7m $49.1m
Normalized Income — — — — — — ($64.7m) ($22.5m) ($13.8m) $20.4m
Other Gand A — — — — — — $68.3m $62.4m $58.0m $58.6m
Reconciled Depreciation — — — — — — $13.1m $14.1m $16.7m $16.4m
Restructuring And Mergern Acquisition — — — — — $0 $0 — — —
Salaries And Wages — — — — — — $4.0m $3.1m $3.7m $1.7m
Selling General And Administration — — — — — — $72.3m $56.7m $61.7m $60.3m
Special Income Charges — — — — — — ($43.9m) ($14.0m) ($12.4m) ($217k)
Tax Effect Of Unusual Items — — — — — — ($9.7m) ($2.8m) ($855k) $443k
Tax Provision — — — — — — $4.7m $7.5m ($1.7m) $10.4m
Tax Rate For Calcs — — — — — — $0 $0 $0 $0
Write Off — — — — — — $0 $0 $439k $217k
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — ($3.5m) $8.8m ($12.7m) ($96.7m) ($27.4m) ($37.3m) —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — — — — — — — $21.0m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — — $21.3m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — — — — — — — $11.1m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — — — — — — — $11.1m
Total Unusual Items — — — — — — ($46.1m) ($13.4m) ($15.2m) $1.3m
Total Unusual Items Excluding Goodwill — — — — — — ($46.1m) ($13.4m) ($15.2m) $1.3m
Pre-Tax Income — — — — — — ($94.1m) ($25.6m) ($29.6m) $31.4m
Net Income Continuous Operations — — — — — — ($101.4m) ($33.1m) ($27.9m) $21.0m
Net Income Discontinuous Operations — — — — — — — ($1.7m) ($7.7m) $11.1m
Net Income (Loss) Attributable to Parent — — — $2.3m $11.6m ($9.1m) ($101.1m) ($31.8m) ($35.9m) $32.4m
Net Income (Loss) Attributable to Noncontrolling Interest — — — — — ($46k) ($269k) ($21k) $207k ($336k)
Net Income Including Noncontrolling Interests — — — — — — ($101.4m) ($34.8m) ($35.6m) $32.1m
Earnings Per Share, Basic — ($0.12) ($0.17) $0.05 $0.20 ($0.11) ($1.13) ($0.29) ($0.32) $0.29
Earnings Per Share, Diluted — ($0.12) ($0.17) $0.05 $0.19 ($0.11) ($1.13) ($0.29) ($0.32) $0.27
Basic Earnings (Loss) Per Share — $0.10 ($0.11) $0.05 $0.20 ($0.11) ($1.13) ($0.29) ($0.32) $0.29
Diluted Earnings (Loss) Per Share — $0.10 ($0.11) $0.05 $0.19 ($0.11) ($1.13) ($0.29) ($0.32) $0.27
Basic income (loss) per share attributable to Village Farms International, Inc. shareholders Continuing operations — — — — — — — ($0) ($0) $0
Basic income (loss) per share attributable to Village Farms International, Inc. shareholders, Discontinued operations — — — — — — — ($0) ($0) $0
Diluted income (loss) per share attributable to Village Farms International, Inc. shareholders from, Continuing operations — — — — — — — ($0) ($0) $0
Diluted income (loss) per share attributable to Village Farms International, Inc. shareholders , Discontinued operations — — — — — — — ($0) ($0) $0
Weighted Average Number of Shares Outstanding, Basic — 39.1m 44.4m 49.4m 58.5m 82.2m 89.1m 108.7m 111.4m 113.3m
Basic Average Shares — — — — — — $89.1m $108.7m $112.0m $111.9m
Diluted Average Shares — — — — — — $89.1m $108.7m $112.0m $120.2m
Weighted Average Number of Shares Outstanding, Diluted — 39.1m 44.4m 51.2m 61.5m 82.2m 89.1m 108.7m 111.4m 118.5m
Selling, General and Administrative Expense — $15.4m $15.6m $16.8m $19.1m $46.4m $72.3m $65.5m $71.0m $60.3m
Selling, general and administrative expenses — ($14.9m) ($14.1m) ($16.8m) ($19.1m) ($46.4m) ($68.3m) ($65.5m) ($71.0m) ($60.3m)
Other Nonoperating Income (Expense) — — — $268k $49k ($420k) ($115k) $5.6m $4.0m $4.2m
Administrative Expense — $1.7m $1.7m — — — — — — —
Deferred Tax Expense (Income) — $109k ($2.9m) — — — — — — —
Depreciation And Amortisation Expense — $7.4m $6.9m — — — — — — —
Employee Benefits Expense — $44.6m $45.9m — — — — — — —
Expense From Share-Based Payment Transactions With Employees — $1.5m $1.5m — — — — — — —
Operating Lease, Expense — — — $2.4m $2.2m $2.9m $4.4m $4.9m $4.5m $1.3m
Professional Fees Expense — $1.7m $2.1m — — — — — — —
Interest Expense — $2.7m $2.4m $2.6m $2.1m $2.8m $3.2m $4.5m $3.4m $2.7m
Current Income Tax Expense (Benefit) — — — ($11k) $3.7m ($660k) ($5.2m) $405k $77k $12.4m
Income Tax Expense Continuing Operations — $138k ($2.5m) — — — — — — —
General And Administrative Expense — — — — — — $72.3m $65.5m $61.7m $60.3m
Interest Expense Non Operating — — — — — — $3.2m $4.5m $3.4m $2.7m
Net Non Operating Interest Income Expense — — — — — — ($3.0m) ($3.5m) ($2.5m) ($1.5m)
Operating Expense — — — — — — $72.3m $56.7m $61.7m $60.3m
Other Income Expense — — — — — — ($46.3m) ($13.4m) ($11.2m) $5.5m
Other Non Operating Income Expenses — — — — — — ($115k) $32k $4.0m $4.2m
Income Tax Expense (Benefit) — — — ($5.9m) ($2.8m) ($3.5m) $4.7m $4.5m ($1.7m) $10.4m
Total Expenses — — — — — — $338.3m $171.9m $211.9m $188.5m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.