| Line item | 2025-10-31 FY | 2024-10-31 FY | 2023-10-31 FY | 2023-07-31 FY | 2023-04-30 FY | 2023-01-31 FY | 2022-10-31 FY | 2022-07-31 FY |
|---|---|---|---|---|---|---|---|---|
| Revenue | $178.55M | $186.58M | $227.81M | $53.20M | $53.82M | $54.68M | $250.81M | $57.64M |
| Cost of Revenue | $145.57M | $148.84M | $171.64M | – | – | – | $186.34M | – |
| Gross Profit | $32.98M | $37.74M | $56.17M | $13.45M | $12.58M | $12.72M | $64.48M | $14.40M |
| Operating Expenses | – | – | – | – | – | – | – | – |
| R&D | $4.00M | $3.90M | $4.20M | – | – | – | $3.40M | – |
| SG&A | $43.25M | $46.03M | $49.55M | $12.44M | $11.59M | $11.48M | $51.73M | $12.65M |
| Operating Income | -$10.27M | -$8.29M | $6.62M | $1.01M | $991.00K | $1.23M | $12.75M | $1.75M |
| Interest Expense | – | – | $282.00K | – | – | – | $27.00K | – |
| Tax Expense | $2.95M | $6.76M | $2.37M | $385.00K | $291.00K | $610.00K | $3.65M | $488.00K |
| Net Income | -$15.12M | -$16.61M | $4.39M | $260.00K | $377.00K | $1.33M | $8.23M | $1.24M |
| EPS (basic) | -2.3400 | -2.5600 | 0.6700 | 0.0400 | 0.0600 | 0.2000 | 1.2400 | 0.1900 |
| EPS (diluted) | -2.3400 | -2.5600 | 0.6600 | 0.0400 | 0.0600 | 0.2000 | 1.2300 | 0.1800 |
| Shares (diluted) | $6.46M | $6.49M | $6.53M | – | – | – | $6.63M | – |