Limoneira CO
For the period ended Oct 31, 2025. Filed Dec 23, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Dec 23, 2025
LMNR$10.40-4.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits and Financial Statement Schedules
| (a)(1) | Financial Statements |
|---|---|
| Report of Independent Registered Public Accounting Firm (Public Company Accounting Oversight Board identification number 34) | |
| Consolidated Financial Statements of Limoneira Company | |
| Consolidated Balance Sheets as of October 31, 2025 and 2024 | |
| Consolidated Statements of Operations for the years ended October 31, 2025, 2024 and 2023 | |
| Consolidated Statements of Comprehensive (Loss) Income for the years ended October 31, 2025, 2024 and 2023 | |
| Consolidated Statements of Stockholders’ Equity and Temporary Equity for the years ended October 31, 2025, 2024 and 2023 | |
| Consolidated Statements of Cash Flows for the years ended October 31, 2025, 2024 and 2023 | |
| Notes to Consolidated Financial Statements | |
| Management’s Report on Internal Control over Financial Reporting | |
| Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting | |
| (a)(2) | Financial Statement Schedules |
| Per Item 15(a)(2), list the following documents filed as part of the report: those financial statements required to be filed by Item 8 of this Form 10-K, and by paragraph (b) below. | |
| (b) | Exhibits |
| See “Exhibit Index” set forth on page 91. | |
| (c) | Financial Statement Schedules |
| Per Item 15(c), registrants shall file, as financial statement schedules to this Form 10-K, the financial statements required by Regulation S-X (17 CFR 210) which are excluded from the annual report to stockholders by Rule 14a-3(b) including: (1) separate financial statements of subsidiaries not consolidated and fifty percent or less owned persons; (2) separate financial statements of affiliates whose securities are pledged as collateral; and (3) schedules. |
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