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QUARTERLY FINANCIAL INFORMATION (Unaudited) | 12 Months Ended
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Oct. 31, 2023
QUARTERLY FINANCIAL INFORMATION (Unaudited) |
QUARTERLY FINANCIAL INFORMATION (Unaudited) | 13. QUARTERLY FINANCIAL INFORMATION (Unaudited) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | First | ​ | Second | ​ | Third | ​ | Fourth |
​ |  | Quarter |  | Quarter |  | Quarter |  | Quarter |
2023 (In thousands, except per share data) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales and service fees | ​ | $ | 54,682 |  | $ | 53,819 |  | $ | 53,201 |  | $ | 66,105 |
Gross profit | ​ |  | 12,718 |  |  | 12,583 |  |  | 13,448 |  |  | 17,419 |
Gross profit margin | ​ |  | 23 | % |  | 23 | % |  | 25 | % |  | 26 | %
Selling, general and administrative expenses | ​ |  | 11,484 |  |  | 11,592 |  |  | 12,436 |  |  | 14,040 |
Operating income | ​ |  | 1,234 |  |  | 991 |  |  | 1,012 |  |  | 3,379 |
Provision for income taxes | ​ |  | 610 |  |  | 291 |  |  | 385 |  |  | 1,079 |
Net income | ​ |  | 1,330 |  |  | 377 |  |  | 260 |  |  | 2,422 |
Income per common share – basic | ​ | $ | 0.20 |  | $ | 0.06 |  | $ | 0.04 |  | $ | 0.37 |
Income per common share – diluted | ​ | $ | 0.20 |  | $ | 0.06 |  | $ | 0.04 |  | $ | 0.36 |
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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 | ​ |  | 5,210 |  |  | 3,087 |  |  | 1,752 |  |  | 2,698 |
Provision for income taxes | ​ |  | 1,643 |  |  | 893 |  |  | 488 |  |  | 628 |
Net income | ​ |  | 3,535 |  |  | 2,029 |  |  | 1,238 |  |  | 1,424 |
Income per common share – basic | ​ | $ | 0.53 |  | $ | 0.30 |  | $ | 0.19 |  | $ | 0.22 |
Income per common share – diluted | ​ | $ | 0.53 |  | $ | 0.30 |  | $ | 0.18 |  | $ | 0.22 |
​

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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://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 270 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//270/tableOfContent + Details
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