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QUARTERLY FINANCIAL INFORMATION (Unaudited) (Tables) | 12 Months Ended
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Oct. 31, 2022
QUARTERLY FINANCIAL INFORMATION (Unaudited) |
Schedule of Selected Quarterly Financial Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First | ​ | Second | ​ | Third | ​ | Fourth |
​ |  | Quarter |  | Quarter |  | Quarter |  | Quarter |
2022 (In thousands, except per share data) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales and service fees | ​ | $ | 66,887 |  | $ | 62,825 |  | $ | 57,640 |  | $ | 63,462 |
Gross profit | ​ |  | 16,907 |  |  | 15,602 |  |  | 14,399 |  |  | 17,570 |
Gross profit margin | ​ |  | 25 | % |  | 25 | % |  | 25 | % |  | 28 | %
Selling, general and administrative expenses | ​ |  | 11,697 |  |  | 12,515 |  |  | 12,647 |  |  | 14,872 |
Operating income (loss) | ​ |  | 5,210 |  |  | 3,087 |  |  | 1,752 |  |  | 2,698 |
Provision (benefit) for income taxes | ​ |  | 1,643 |  |  | 893 |  |  | 488 |  |  | 628 |
Net income (loss) | ​ |  | 3,535 |  |  | 2,029 |  |  | 1,238 |  |  | 1,424 |
Income (loss) per common share – basic | ​ | $ | 0.53 |  | $ | 0.30 |  | $ | 0.19 |  | $ | 0.22 |
Income (loss) per common share – diluted | ​ | $ | 0.53 |  | $ | 0.30 |  | $ | 0.18 |  | $ | 0.22 |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | ​ |  | 979 |  |  | 3,521 |  |  | 2,643 |  |  | 3,105 |
Provision (benefit) for income taxes | ​ |  | 546 |  |  | 947 |  |  | 1,109 |  |  | 755 |
Net income | ​ |  | 663 |  |  | 2,437 |  |  | 1,568 |  |  | 2,096 |
Income per common share – basic | ​ | $ | 0.10 |  | $ | 0.37 |  | $ | 0.23 |  | $ | 0.31 |
Income per common share – diluted | ​ | $ | 0.10 |  | $ | 0.37 |  | $ | 0.23 |  | $ | 0.31 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126900988&loc=d3e1280-108306 + Details
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