EdgarLookup

COFFEE HOLDING CO INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that COFFEE HOLDING CO INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
2.2%
Profit Margin
Net income ÷ revenue
3.3%
Return on Assets
Net income ÷ assets
0.55x
Debt-to-Equity
Total liabilities ÷ equity
-3.2%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2021 Oct 31, 2021 $63.92M Mar 17, 2023
FY2021 Oct 31, 2020 $66.03M Mar 17, 2023
FY2018 Oct 31, 2018 $90.66M Jan 29, 2019
FY2018 Oct 31, 2017 $77.13M Jan 29, 2019

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $96.28M Jan 28, 2026
FY2025 Oct 31, 2024 $78.56M Jan 28, 2026
FY2024 Oct 31, 2023 $68.17M Jan 31, 2025
FY2023 Oct 31, 2022 $65.71M Feb 9, 2024
FY2022 Oct 31, 2021 $63.92M Mar 29, 2023
FY2021 Oct 31, 2020 $66.03M Mar 17, 2023
FY2020 Oct 31, 2019 $76.61M Mar 17, 2023
FY2019 Oct 31, 2018 $90.66M Jan 29, 2020

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $15.41M Jan 28, 2026
FY2025 Oct 31, 2024 $16.04M Jan 28, 2026
FY2024 Oct 31, 2023 $10.96M Jan 31, 2025
FY2023 Oct 31, 2022 $11.01M Feb 9, 2024
FY2022 Oct 31, 2021 $16.02M Mar 29, 2023
FY2021 Oct 31, 2020 $13.08M Mar 17, 2023
FY2020 Oct 31, 2019 $15.76M Mar 17, 2023
FY2019 Oct 31, 2018 $15.61M Jan 29, 2020
FY2018 Oct 31, 2017 $12.15M Jan 29, 2019
FY2017 Oct 31, 2016 $11.88M Jan 29, 2018

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $1.40M Jan 28, 2026
FY2025 Oct 31, 2024 $2.22M Jan 28, 2026
FY2024 Oct 31, 2023 ($835.6K) Jan 31, 2025
FY2023 Oct 31, 2022 ($3.74M) Feb 9, 2024
FY2022 Oct 31, 2021 $1.26M Mar 29, 2023
FY2021 Oct 31, 2020 ($94.3K) Mar 17, 2023
FY2020 Oct 31, 2019 ($94.6K) Mar 17, 2023
FY2019 Oct 31, 2018 $1.06M Jan 29, 2020
FY2018 Oct 31, 2017 $467.3K Jan 29, 2019
FY2017 Oct 31, 2016 $2.21M Jan 29, 2018

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $2.15M Jan 28, 2026
FY2025 Oct 31, 2024 $2.96M Jan 28, 2026
FY2024 Oct 31, 2023 ($1.33M) Jan 31, 2025
FY2023 Oct 31, 2022 ($5.34M) Feb 9, 2024
FY2022 Oct 31, 2021 $1.45M Mar 29, 2023
FY2021 Oct 31, 2020 ($825.3K) Mar 17, 2023
FY2020 Oct 31, 2019 $540.5K Mar 17, 2023
FY2019 Oct 31, 2018 $2.40M Jan 29, 2020
FY2018 Oct 31, 2017 $1.22M Jan 29, 2019
FY2017 Oct 31, 2016 $3.86M Jan 29, 2018

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $12.42M Jan 28, 2026
FY2025 Oct 31, 2024 $12.46M Jan 28, 2026
FY2024 Oct 31, 2023 $11.68M Jan 31, 2025
FY2023 Oct 31, 2022 $12.99M Feb 9, 2024
FY2022 Oct 31, 2021 $12.88M Mar 29, 2023
FY2021 Oct 31, 2020 $13.22M Mar 17, 2023
FY2020 Oct 31, 2019 $14.50M Mar 17, 2023
FY2019 Oct 31, 2018 $12.53M Jan 29, 2020
FY2018 Oct 31, 2017 $10.23M Jan 29, 2019
FY2017 Oct 31, 2016 $7.36M Jan 29, 2018

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 ($5.02M) Jan 28, 2026
FY2025 Oct 31, 2024 $5.43M Jan 28, 2026
FY2024 Oct 31, 2023 $652.1K Jan 31, 2025
FY2023 Oct 31, 2022 ($5.44M) Feb 9, 2024
FY2022 Oct 31, 2021 $4.71M Mar 29, 2023
FY2021 Oct 31, 2020 $4.39M Mar 17, 2023
FY2020 Oct 31, 2019 ($2.15M) Mar 17, 2023
FY2019 Oct 31, 2018 $8.69M Jan 29, 2020
FY2018 Oct 31, 2017 $1.48M Jan 29, 2019
FY2017 Oct 31, 2016 $1.61M Jan 29, 2018

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $191.6K Jan 28, 2026
FY2025 Oct 31, 2024 $306.9K Jan 28, 2026
FY2024 Oct 31, 2023 $857.8K Jan 31, 2025
FY2023 Oct 31, 2022 $1.06M Feb 9, 2024
FY2022 Oct 31, 2021 $1.50M Mar 29, 2023
FY2021 Oct 31, 2020 $435.9K Mar 17, 2023
FY2020 Oct 31, 2019 $743.4K Mar 17, 2023
FY2019 Oct 31, 2018 $383.5K Jan 29, 2020
FY2018 Oct 31, 2017 $679.9K Jan 29, 2019
FY2017 Oct 31, 2016 $963.4K Jan 29, 2018

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $42.05M Jan 28, 2026
FY2025 Oct 31, 2024 $34.01M Jan 28, 2026
FY2024 Oct 31, 2023 $42.19M Jan 31, 2025
FY2023 Oct 31, 2022 $42.69M Feb 9, 2024
FY2022 Oct 31, 2021 $43.31M Mar 29, 2023
FY2021 Oct 31, 2020 $38.36M Mar 17, 2023
FY2020 Oct 31, 2019 $39.69M Mar 17, 2023
FY2019 Oct 31, 2018 $38.83M Jan 29, 2020
FY2018 Oct 31, 2017 $40.00M Jan 29, 2019
FY2017 Oct 31, 2016 $37.02M Jan 29, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $14.47M Jan 28, 2026
FY2025 Oct 31, 2024 $7.83M Jan 28, 2026
FY2024 Oct 31, 2023 $18.48M Jan 31, 2025
FY2023 Oct 31, 2022 $18.14M Feb 9, 2024
FY2022 Oct 31, 2021 $13.94M Mar 29, 2023
FY2021 Oct 31, 2020 $10.61M Mar 17, 2023
FY2020 Oct 31, 2019 $12.96M Mar 17, 2023
FY2019 Oct 31, 2018 $12.84M Jan 29, 2020
FY2018 Oct 31, 2017 $14.41M Jan 29, 2019
FY2017 Oct 31, 2016 $11.91M Jan 29, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2024 Oct 31, 2024 $26.18M Jan 31, 2025
FY2024 Oct 31, 2023 $23.96M Jan 31, 2025
FY2023 Oct 31, 2022 $24.80M Feb 9, 2024
FY2022 Oct 31, 2021 $28.53M Mar 29, 2023
FY2021 Oct 31, 2020 $26.52M Mar 17, 2023
FY2020 Oct 31, 2019 $25.26M Mar 17, 2023
FY2019 Oct 31, 2018 $24.88M Jan 29, 2020
FY2018 Oct 31, 2017 $24.95M Jan 29, 2019
FY2017 Oct 31, 2016 $24.54M Jan 29, 2018
FY2016 Oct 31, 2015 $24.08M Jan 27, 2017

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2022 Oct 31, 2021 $2.49M Mar 29, 2023
FY2021 Oct 31, 2020 $2.49M Mar 17, 2023
FY2020 Oct 31, 2019 $2.49M Mar 17, 2023
FY2019 Oct 31, 2018 $2.49M Jan 29, 2020
FY2018 Oct 31, 2017 $1.79M Jan 29, 2019
FY2017 Oct 31, 2016 $1.02M Jan 29, 2018
FY2016 Oct 31, 2015 $440.0K Jan 27, 2017
FY2015 Oct 31, 2014 $440.0K Jan 26, 2016
FY2014 Oct 31, 2013 $440.0K Jan 23, 2015
FY2013 Oct 31, 2012 $440.0K Jan 24, 2014

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $13.11M Jan 28, 2026
FY2025 Oct 31, 2024 $11.71M Jan 28, 2026
FY2024 Oct 31, 2023 $9.49M Jan 31, 2025
FY2023 Oct 31, 2022 $10.33M Feb 9, 2024
FY2022 Oct 31, 2021 $14.47M Mar 29, 2023
FY2021 Oct 31, 2020 $13.22M Mar 17, 2023
FY2020 Oct 31, 2019 $13.31M Mar 17, 2023
FY2019 Oct 31, 2018 $13.40M Jan 29, 2020
FY2018 Oct 31, 2017 $12.35M Jan 29, 2019
FY2017 Oct 31, 2016 $11.88M Jan 29, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 $701.9K Jan 28, 2026
FY2025 Oct 31, 2024 $1.38M Jan 28, 2026
FY2024 Oct 31, 2023 $2.73M Jan 31, 2025
FY2023 Oct 31, 2022 $2.52M Feb 9, 2024
FY2022 Oct 31, 2021 $3.70M Mar 29, 2023
FY2021 Oct 31, 2020 $2.88M Mar 17, 2023
FY2020 Oct 31, 2019 $2.40M Mar 17, 2023
FY2017 Oct 31, 2017 $2.33M Jan 29, 2018
FY2017 Oct 31, 2016 $3.23M Jan 29, 2018
FY2017 Oct 31, 2015 $3.85M Jan 29, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 0 Jan 28, 2026
FY2025 Oct 31, 2024 0 Jan 28, 2026
FY2024 Oct 31, 2023 0 Jan 31, 2025
FY2023 Oct 31, 2022 0 Feb 9, 2024
FY2022 Oct 31, 2021 0 Mar 29, 2023
FY2021 Oct 31, 2020 0 Mar 17, 2023
FY2020 Oct 31, 2019 0 Mar 17, 2023
FY2013 Oct 31, 2013 0 Jan 24, 2014
FY2013 Oct 31, 2012 0 Jan 24, 2014
FY2012 Oct 31, 2011 0 Jan 28, 2013

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 0 Jan 28, 2026
FY2025 Oct 31, 2024 0 Jan 28, 2026
FY2024 Oct 31, 2023 0 Jan 31, 2025
FY2023 Oct 31, 2022 0 Feb 9, 2024
FY2013 Oct 31, 2013 0 Jan 24, 2014
FY2013 Oct 31, 2012 0 Jan 24, 2014
FY2012 Oct 31, 2011 0 Jan 28, 2013
FY2011 Oct 31, 2010 0 Jan 30, 2012

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Oct 31, 2025 5.71M Jan 28, 2026
FY2025 Oct 31, 2024 5.71M Jan 28, 2026
FY2024 Oct 31, 2023 5.71M Jan 31, 2025
FY2023 Oct 31, 2022 5.71M Feb 9, 2024
FY2022 Oct 31, 2021 5.71M Mar 29, 2023
FY2021 Oct 31, 2020 5.71M Mar 17, 2023
FY2020 Oct 31, 2019 5.57M Mar 17, 2023
FY2019 Oct 31, 2018 5.57M Jan 29, 2020
FY2018 Oct 31, 2017 5.81M Jan 29, 2019
FY2017 Oct 31, 2016 5.82M Jan 29, 2018