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QUARTERLY FINANCIAL INFORMATION (Unaudited)

12 Months Ended

Oct. 31, 2023

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
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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- 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://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

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