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QUARTERLY FINANCIAL INFORMATION (Unaudited)

12 Months Ended

Oct. 31, 2021

QUARTERLY FINANCIAL INFORMATION (Unaudited)

QUARTERLY FINANCIAL INFORMATION (Unaudited)

14.     QUARTERLY FINANCIAL INFORMATION (Unaudited)

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​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	First		​	Second		​	Third		​	Fourth
​		Quarter			Quarter			Quarter			Quarter
2021 (In thousands, except per share data)	​	​	​	​	​	​	​	​	​	​	​	​	​
Sales and service fees	​	$	54,115		$	57,920		$	54,178		$	68,982
Gross profit	​		11,547			14,794			12,974			16,934
Gross profit margin	​		21	%		26	%		24	%		25	%
Selling, general and administrative expenses	​		10,568			11,273			10,331			13,829
Operating income (loss)	​		979			3,521			2,643			3,105
Provision (benefit) for income taxes	​		546			947			1,109			755
Net income (loss)	​		663			2,437			1,568			2,096
Income (loss) per common share – basic	​	$	0.10		$	0.37		$	0.23		$	0.31
Income (loss) per common share – diluted	​	$	0.10		$	0.37		$	0.23		$	0.31

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​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	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)

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- References

No definition available.

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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

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