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QUARTERLY FINANCIAL INFORMATION (Unaudited) | 12 Months Ended
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Oct. 31, 2020
QUARTERLY FINANCIAL INFORMATION (Unaudited) |
QUARTERLY FINANCIAL INFORMATION (Unaudited) | 14. QUARTERLY FINANCIAL INFORMATION (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First | ​ | Second | ​ | Third | ​ | Fourth |
​ |  | Quarter |  | Quarter |  | Quarter |  | Quarter |
2020 (In thousands, except per share data) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales and service fees | ​ | $ | 43,660 |  | $ | 37,126 |  | $ | 45,382 |  | $ | 44,459 |
Gross profit | ​ |  | 9,159 |  |  | 6,709 |  |  | 11,069 |  |  | 9,520 |
Gross profit margin | ​ |  | 21 | % |  | 18 | % |  | 24 | % |  | 21 | %
Selling, general and administrative expenses | ​ |  | 10,846 |  |  | 10,599 |  |  | 9,627 |  |  | 10,344 |
Goodwill impairment | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 4,903 | ​
Operating income (loss) | ​ |  | (1,687) |  |  | (3,890) |  |  | 1,442 |  |  | (5,727) |
Provision (benefit) for income taxes | ​ |  | (597) |  |  | (765) |  |  | (937) |  |  | (2,257) |
Net income (loss) | ​ |  | (893) |  |  | (3,927) |  |  | 2,162 |  |  | (3,589) |
Income (loss) per common share – basic | ​ | $ | (0.13) |  | $ | (0.58) |  | $ | 0.32 |  | $ | (0.54) |
Income (loss) per common share – diluted | ​ | $ | (0.13) |  | $ | (0.58) |  | $ | 0.32 |  | $ | (0.54) |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First | ​ | Second | ​ | Third | ​ | Fourth |
​ |  | Quarter |  | Quarter |  | Quarter |  | Quarter |
2019 (In thousands, except per share data) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales and service fees | ​ | $ | 74,213 |  | $ | 70,674 |  | $ | 58,501 |  | $ | 59,989 |
Gross profit | ​ |  | 22,142 |  |  | 21,637 |  |  | 17,189 |  |  | 16,240 |
Gross profit margin | ​ |  | 30 | % |  | 31 | % |  | 29 | % |  | 27 | %
Selling, general and administrative expenses | ​ |  | 13,914 |  |  | 14,111 |  |  | 12,592 |  |  | 14,051 |
Operating income | ​ |  | 8,228 |  |  | 7,526 |  |  | 4,597 |  |  | 2,189 |
Provision (benefit) for income taxes | ​ |  | 2,453 |  |  | 2,481 |  |  | 1,155 |  |  | (260) |
Net income | ​ |  | 6,654 |  |  | 5,252 |  |  | 3,491 |  |  | 2,098 |
Income per common share – basic | ​ | $ | 0.98 |  | $ | 0.77 |  | $ | 0.51 |  | $ | 0.31 |
Income per common share – diluted | ​ | $ | 0.97 |  | $ | 0.76 |  | $ | 0.51 |  | $ | 0.31 |
​

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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