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Financial statements

Dole plc financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Dole plc files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue4,1674,3465,9448,0248,2458,4759,173
Cost of revenue3,8644,0125,6007,4257,5517,7588,459
Gross profit302334344600694718714
Research and development003.89.298.99.2
Selling, general and administrative254265323436474474495
Selling and marketing5.85.310.617.817.919.520.1
Operating income47.667.1-8.69175272281223
Interest expense1210.52556.481.172.366.5
Interest income3.082.63.816.4110.110.713.4
Other non-operating income4.14-0.128.4410.64.820.6-1.57
Pre-tax income42.859.1-21.4136206240168
Income tax10.318.1-11-25.643.675.671
Income from continuing operations13.314314615497.3
Net income to minority interests14.318.824.225.331.617.930.7
Net income55.152.5-7.2286.512412651.3
EBITDA8210356.8285376379336
EPS, basic0.990.95-0.100.911.311.320.54
EPS, diluted0.990.94-0.100.911.301.320.53
Shares, basic (weighted)55.555.572.294.994.99595.1
Shares, diluted (weighted)55.655.672.494.995.195.595.9

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents130161251229276330268
Short-term investments06.125.375.96.026.42
Receivables362719610538474540
Inventory141411394379430509
Other current assets2.94111517.415.117.9
Total current assets7301,6411,6051,9211,8381,752
Property, plant and equipment2201,4311,1161,1021,1201,082
Lease right-of-use assets140369294340342371
Goodwill221234511497513430434
Intangible assets78.665.6368357348332325
Long-term investments16.513.8
Other non-current assets30.598.9142109113134
Total assets1,8864,6684,5924,5614,4464,396
Accounts payable475697641671649712
Accrued liabilities123465382357443518
Deferred revenue0.792.044.862.382.1749.4
Short-term debt20.751.897.422380.167.3
Total current liabilities6901,3711,4611,7171,5691,494
Long-term debt3151,2981,127845866800
Lease liabilities122306247288281307
Other non-current liabilities18.810543.452.370.367
Total liabilities1,1983,4233,2733,1403,0112,894
Total debt3471,3591,2211,061893829
Paid-in capital198792795797801804
Retained earnings461413469563657676
Other comprehensive income-129-126-104-111-166-117
Shareholders' equity5351,0811,1611,2501,2931,364
Minority interests123132126137106108
Total equity6146581,2131,2871,3871,3991,472
Total liabilities and equity1,8864,6684,5924,5614,4464,396
Shares outstanding41141194.994.994.99595.2

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income69.471.31711215614382
Depreciation and amortization34.436.265.511010498.8113
Stock-based compensation000.824.56.057.956.85
Deferred income tax-7.97-0.7-20.9-31.1-12.6-17.613
Change in receivables29.732.6-30.255.258.8-20.6-125
Change in inventory-6.21-18-52-31.720.7-70.8-68
Cash from operations75.214516.4239299263123
Capital expenditures-27-23.2-58.6-85.6-78-82.4-121
Acquisitions-4.890.3104-4.89-1.26-0.93-2.25
Purchases of investments00-1.21-0.46-1.15-0.26
Cash from investing-42-25.682.8-66.55.2235.8-19
Debt issued3863022,1451,2931,4081,5171,838
Debt repaid-364-2,487-1,411-1,576-1,696-1,927
Stock issued0.080.157.0400
Dividends paid-14.9-11.9-17.1-30.4-30.4-30.6-31.6
Cash from financing-19.8-101-1.34-173-230-238-151
Exchange rate effect-0.9612.5-7.79-20.75.45-15.217.7
Net change in cash12.530.990.1-21.748.254.7-63.9
Free cash flow48.3121-42.21532211801.71
Interest paid10.710.926.653.482.467.463.7
Income taxes paid16.919.326.950.56478100

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $12.98 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin7.8%Gross profit / revenue.
Operating margin2.4%Operating income / revenue.
EBITDA margin3.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin1.8%Pre-tax income / revenue.
Net margin0.6%Net income / revenue.
FCF margin0.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin1.3%Cash from operations / revenue.
Effective tax rate42.2%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)3.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)1.2%Net income / average total assets.
Return on invested capital (ROIC)6.8%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue0.1%Research and development expense / revenue.
SG&A / revenue5.4%Selling, general and administrative expense / revenue.
Stock-based pay / revenue0.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.3%Capital expenditures / revenue.
D&A / revenue1.2%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y8.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y4.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y16.1%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-0.5%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y6.0%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y16.4%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating income growth, 1y-20.5%Operating income vs the same period a year earlier. Only from a positive base.
Operating income CAGR, 3y8.4%Compound annual growth of operating income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income CAGR, 5y27.1%Compound annual growth of operating income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EBITDA growth, 1y-11.5%EBITDA vs the same period a year earlier. Only from a positive base.
EBITDA CAGR, 3y5.6%Compound annual growth of ebitda over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EBITDA CAGR, 5y26.6%Compound annual growth of ebitda over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y-59.1%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y-16.0%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y-0.4%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y-59.8%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y-16.5%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 5y-10.8%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-53.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y-19.8%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y-3.1%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Free cash flow growth, 1y-99.1%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 3y-77.7%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Free cash flow CAGR, 5y-57.4%Compound annual growth of free cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y5.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y5.5%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y20.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-1.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-1.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y18.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.5%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y11.5%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.17xCurrent assets / current liabilities.
Quick ratio0.54x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.18x(Cash + short-term investments) / current liabilities.
Debt / equity0.61xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets18.9%Total debt / total assets.
Liabilities / assets65.8%Total liabilities / total assets.
Net debt$555.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA1.65xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage3.35xOperating income / interest expense.
Working capital$257.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets17.3%(Goodwill + intangible assets) / total assets.
Tangible book value$604.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover2.07xRevenue / average total assets.
Fixed asset turnover8.33xRevenue / average property, plant and equipment.
Inventory turnover18.0xCost of revenue / average inventory.
Days inventory20 days365 x average inventory / cost of revenue.
Receivables turnover18.1xRevenue / average receivables.
Days sales outstanding20 days365 x average receivables / revenue.
Days payables29 days365 x average accounts payable / cost of revenue.
Cash conversion cycle11 daysDays inventory + days sales outstanding - days payables.
FCF conversion3.3%Free cash flow / net income, when net income is positive.
Capex / operating cash flow98.6%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.53Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.54Net income per basic share, as reported (split-adjusted).
Revenue per share$95.65Revenue / diluted weighted shares.
FCF per share$0.02Free cash flow / diluted weighted shares.
Operating cash flow per share$1.28Cash from operations / diluted weighted shares.
Book value per share$14.33Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$6.35Tangible book value / shares outstanding.
Cash per share$2.88(Cash + short-term investments) / shares outstanding.
Payout ratio61.5%Dividends paid / net income, when net income is positive.
Dividends / FCF1,847.0%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$1.23BShare price x shares outstanding.
Enterprise value$1.78BMarket cap + total debt - cash - short-term investments.
P/E23.9xMarket cap / net income. Only when net income is positive.
P/S0.13xMarket cap / revenue.
P/B0.90xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.03xMarket cap / tangible book value, when positive.
P/FCF717xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF9.95xMarket cap / cash from operations, when positive.
EV/Sales0.19xEnterprise value / revenue.
EV/EBIT7.99xEnterprise value / operating income, when both are positive.
EV/EBITDA5.31xEnterprise value / EBITDA, when both are positive.
EV/FCF1,042xEnterprise value / free cash flow, when both are positive.
FCF yield0.1%Free cash flow / market cap.
Earnings yield4.2%Net income / market cap (the inverse of P/E).
Dividend yield2.6%Dividends paid over the period / market cap.
Shareholder yield2.6%(Dividends paid + share buybacks) / market cap.
What was Dole plc's revenue in fiscal 2025?

Dole plc reported revenue of $9.17B for fiscal 2025, 8.2% higher than the year before.

Was Dole plc profitable in fiscal 2025?

Yes. Net income was $51.3M, a net margin of 0.6%.

How much free cash flow did Dole plc generate in fiscal 2025?

Cash from operations of $123.2M minus capital expenditures of $121.5M left free cash flow of $1.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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