v3.25.4

Note 13 - Per Share Calculations (Tables) | 12 Months Ended
--- | ---
Oct. 31, 2025
Per Share Calculations |
Schedule of basic and diluted earnings per share |
|  | Year Ended October 31, |
(In thousands, except per share data) |  | 2025 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 63,865 |  |  | $ | 242,008 |  |  | $ | 205,891 |
Less: preferred stock dividends |  |  | (10,675 | ) |  |  | (10,675 | ) |  |  | (10,675 | )
Less: undistributed earnings allocated to participating securities |  |  | (1,944 | ) |  |  | (8,454 | ) |  |  | (16,027 | )
Numerator for basic earnings per share |  | $ | 51,246 |  |  | $ | 222,879 |  |  | $ | 179,189 |
Plus: undistributed earnings allocated to participating securities |  |  | 1,944 |  |  |  | 8,454 |  |  |  | 16,027 |
Less: undistributed earnings reallocated to participating securities |  |  | (1,949 | ) |  |  | (8,605 | ) |  |  | (16,058 | )
Numerator for diluted earnings per share |  | $ | 51,241 |  |  | $ | 222,728 |  |  | $ | 179,158 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic earnings per share – weighted average shares outstanding |  |  | 6,449 |  |  |  | 6,479 |  |  |  | 6,230 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Stock-based payments |  |  | 443 |  |  |  | 528 |  |  |  | 436 |
Denominator for diluted earnings per share – weighted-average shares outstanding |  |  | 6,892 |  |  |  | 7,007 |  |  |  | 6,666 |
Basic earnings per share |  | $ | 7.95 |  |  | $ | 34.40 |  |  | $ | 28.76 |
Diluted earnings per share |  | $ | 7.43 |  |  | $ | 31.79 |  |  | $ | 26.88 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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