XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.4
EARNINGS (LOSS) PER SHARE
 3 Months Ended
Jan. 31, 2026
EARNINGS (LOSS) PER SHARE  
EARNINGS (LOSS) PER SHARE

5.    EARNINGS (LOSS) PER SHARE

​

Per share results have been computed based on the average number of common shares outstanding over the period in question.  The computation of basic and diluted net income (loss) per share is determined using net income (loss) applicable to common shareholders as the numerator and the number of shares outstanding as the denominator as follows (in thousands, except per share amounts):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

​

January 31, 

​

​

2026

​

2025

​

  ​ ​ ​

Basic

  ​ ​ ​

Diluted

  ​ ​ ​

Basic

  ​ ​ ​

Diluted

Net (loss) income

​

$

(3,468)

​

$

(3,468)

​

$

(4,320)

​

$

(4,320)

Undistributed earnings allocated to participating shares

​

 

—

​

 

—

​

 

—

​

 

—

Net (loss) income applicable to common shareholders

​

$

(3,468)

​

$

(3,468)

​

$

(4,320)

​

$

(4,320)

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted average shares outstanding

​

 

6,425

​

 

6,425

​

 

6,459

​

 

6,459

Stock options and contingently issuable securities

​

 

—

​

 

—

​

 

—

​

 

—

​

​

 

6,425

​

 

6,425

​

 

6,459

​

 

6,459

(Loss) income per share

​

$

(0.54)

​

$

(0.54)

​

$

(0.67)

​

$

(0.67)

​

For the three months ended January 31, 2026 and January 31, 2025, there were an immaterial number of stock options and contingently issuable securities that were excluded from the diluted loss per share calculation because they were anti-dilutive due to the net loss in the periods.