← Mission Produce, Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | $883.3m |
$862.3m
-2.38%
|
$891.7m
+3.41%
|
$1.0b
+17.29%
|
$953.9m
-8.80%
|
$1.2b
+29.44%
|
$1.4b
+12.68%
|
$1.2b
-10.42%
|
|
| Cost of sales | $728.6m |
$737.7m
+1.25%
|
$767.2m
+4.00%
|
$956.1m
+24.62%
|
$870.6m
-8.94%
|
$1.1b
+24.31%
|
$1.2b
+13.70%
|
$1.1b
-11.15%
|
|
| Gross profit | $154.7m |
$124.6m
-19.46%
|
$124.5m
-0.08%
|
$89.8m
-27.87%
|
$83.3m
-7.24%
|
$152.5m
+83.07%
|
$160.7m
+5.38%
|
$152.9m
-4.85%
|
|
| Selling, general and administrative expenses | $48.2m | $56.2m | $63.6m | $77.5m | $76.4m | $86.8m | $95.5m | $95.2m | |
| Operating income | $106.5m |
$68.4m
-35.77%
|
$60.9m
-10.96%
|
($37.2m)
-161.08%
|
$6.9m
+118.55%
|
$65.7m
+852.17%
|
$65.2m
-0.76%
|
$57.7m
-11.50%
|
|
| Interest expense | ($10.3m) | ($6.7m) | ($3.7m) | ($5.5m) | ($11.6m) | ($12.6m) | ($9.4m) | $8.3m | |
| Equity method income | $3.4m | $4.0m | $7.5m | $5.1m | $4.0m | $3.7m | $5.4m | — | |
| Other income (expense), net | ($3.6m) | ($700k) | $1.3m | $4.4m | ($200k) | $3.6m | $700k | ($10.8m) | |
| 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
-59.83%
|
$44.9m
+55.90%
|
($34.9m)
-177.73%
|
($3.1m)
+91.12%
|
$41.8m
+1448.39%
|
$40.5m
-3.11%
|
$22.8m
-43.70%
|
|
| Net income (loss) attributable to Mission Produce | $71.7m | $28.8m | $44.9m | ($34.6m) | ($2.8m) | $36.7m | $37.7m | $22.8m | |
| Net income (loss) attributable to noncontrolling interest | — | $0 | $0 | $300k | ($300k) | $5.1m | $2.8m | $22.8m | |
| 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 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.