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QUARTERLY FINANCIAL INFORMATION (Unaudited)

12 Months Ended

Oct. 31, 2022

QUARTERLY FINANCIAL INFORMATION (Unaudited)

QUARTERLY FINANCIAL INFORMATION (Unaudited)

13.     QUARTERLY FINANCIAL INFORMATION (Unaudited)

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​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	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

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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	​		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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- 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 https://asc.fasb.org/topic&trid=2126967

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1B
-URI https://asc.fasb.org/extlink&oid=126900988&loc=SL124452896-108306

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