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v3.24.1.1.u2

OPERATING SEGMENTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 30, 2024 | Apr. 30, 2023 | Apr. 30, 2024 | Apr. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 955,395 | $ 687,841 | $ 1,851,758 | $ 1,308,756
Depreciation |  | 11,269 | 9,762 | 23,599 | 18,148
Amortization |  | 31,562 | 19,962 | 62,737 | 38,636
Operating Income (Loss) |  | 209,153 | 157,090 | 389,363 | 286,524
Capital expenditures |  | 12,948 | 11,075 | 26,325 | 21,921
Corporate And Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | (11,159) | (6,120) | (19,454) | (11,542)
Depreciation | [1] | 305 | 265 | 609 | 535
Amortization | [1] | 392 | 274 | 784 | 548
Operating Income (Loss) | [1] | (14,986) | (10,801) | (26,195) | (21,513)
Capital expenditures | [1] | 112 | 116 | 583 | 220
Flight Support Group [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 647,232 | 392,202 | 1,265,948 | 763,480
Depreciation |  | 5,442 | 3,974 | 11,929 | 8,152
Amortization |  | 18,447 | 6,555 | 36,304 | 13,286
Operating Income (Loss) |  | 148,876 | 99,912 | 284,967 | 183,521
Capital expenditures |  | 5,982 | 3,990 | 12,714 | 10,643
Electronic Technologies Group [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 319,322 | 301,759 | 605,264 | 556,818
Depreciation |  | 5,522 | 5,523 | 11,061 | 9,461
Amortization |  | 12,723 | 13,133 | 25,649 | 24,802
Operating Income (Loss) |  | 75,263 | 67,979 | 130,591 | 124,516
Capital expenditures |  | $ 6,854 | $ 6,969 | $ 13,028 | $ 11,058
[1] | Intersegment activity principally consists of net sales from the ETG to the FSG

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