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v3.23.2

OPERATING SEGMENTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2023 | Jul. 31, 2022 | Jul. 31, 2023 | Jul. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 722,902 | $ 569,528 | $ 2,031,658 | $ 1,598,684
Depreciation |  | 9,801 | 7,693 | 27,949 | 22,389
Amortization |  | 19,730 | 16,126 | 58,366 | 48,137
Operating Income (Loss) |  | 149,367 | 128,747 | 435,891 | 350,346
Capital expenditures |  | 12,255 | 8,146 | 34,176 | 24,357
Corporate And Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | (8,005) | (4,934) | (19,547) | (14,501)
Depreciation | [1] | 265 | 250 | 800 | 743
Amortization | [1] | 572 | 274 | 1,120 | 844
Operating Income (Loss) | [1] | (13,962) | (10,038) | (35,475) | (28,588)
Capital expenditures | [1] | (53) | 296 | 167 | 399
Flight Support Group [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 405,040 | 330,259 | 1,168,520 | 909,253
Depreciation |  | 4,141 | 4,082 | 12,293 | 11,493
Amortization |  | 6,074 | 6,281 | 19,360 | 17,543
Operating Income (Loss) |  | 89,172 | 70,756 | 272,693 | 189,329
Capital expenditures |  | 4,791 | 3,971 | 15,434 | 12,084
Electronic Technologies Group [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 325,867 | 244,203 | 882,685 | 703,932
Depreciation |  | 5,395 | 3,361 | 14,856 | 10,153
Amortization |  | 13,084 | 9,571 | 37,886 | 29,750
Operating Income (Loss) |  | 74,157 | 68,029 | 198,673 | 189,605
Capital expenditures |  | $ 7,517 | $ 3,879 | $ 18,575 | $ 11,874
[1] | Intersegment activity principally consists of net sales from the ETG to the FSG

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