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v3.25.2

OPERATING SEGMENTS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 31, 2025 | Jul. 31, 2024 | Jul. 31, 2025 | Jul. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | $ 1,147,591 | $ 992,246 | $ 3,275,633 | $ 2,844,004
Depreciation |  | 14,149 | 12,640 | 40,365 | 36,239
Amortization |  | 35,618 | 31,670 | 104,504 | 94,407
Operating Income (Loss) |  | 265,019 | 216,446 | 739,976 | 605,809
Capital expenditures |  | 12,739 | 15,850 | 46,038 | 42,175
Corporate And Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | [1] | (10,933) | (11,509) | (35,617) | (30,963)
Depreciation | [1] | 497 | 312 | 1,496 | 921
Amortization | [1] | 392 | 393 | 1,177 | 1,177
Operating Income (Loss) | [1] | (14,305) | (12,936) | (44,780) | (39,131)
Capital expenditures | [1] | 62 | 84 | 69 | 667
Flight Support Group [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 802,661 | 681,626 | 2,282,905 | 1,947,574
Depreciation |  | 7,096 | 6,683 | 20,283 | 18,612
Amortization |  | 21,485 | 18,622 | 62,579 | 54,926
Operating Income (Loss) |  | 198,326 | 153,594 | 549,422 | 438,561
Capital expenditures |  | 7,224 | 7,925 | 26,238 | 20,639
Electronic Technologies Group [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues |  | 355,863 | 322,129 | 1,028,345 | 927,393
Depreciation |  | 6,556 | 5,645 | 18,586 | 16,706
Amortization |  | 13,741 | 12,655 | 40,748 | 38,304
Operating Income (Loss) |  | 80,998 | 75,788 | 235,334 | 206,379
Capital expenditures |  | $ 5,453 | $ 7,841 | $ 19,731 | $ 20,869
[1] | Intersegment activity principally consists of net sales from the ETG to the FSG

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