Quarterly report pursuant to Section 13 or 15(d)

Note 16 - Segment Reporting - Operating Information (Details)

v3.20.4
Note 16 - Segment Reporting - Operating Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Revenue $ 70,421 $ 73,939
Income (loss) before income taxes (14,938) (3,893)
EBITDA 5,800 20,695
Net loss (12,290) (2,746)
Interest expense, net 6,900 9,503
Income tax benefit (2,648) (1,147)
Depreciation and amortization 13,838 15,085
Interest expense, net (6,900) (9,503)
Transaction costs (15,481) 0
Operating Segments [Member] | US Concrete Pumping [Member]    
Revenue 52,316 55,105
Income (loss) before income taxes (15,498) (3,874)
EBITDA [1] (104)  
Interest expense, net 6,123 8,732
Depreciation and amortization 9,271 10,004
Interest expense, net (6,123) (8,732)
Transaction costs (15,481) 0
Operating Segments [Member] | UK Concrete Pumping [Member]    
Revenue 9,780 10,685
Income (loss) before income taxes (709) (1,008)
EBITDA [1] 2,079  
Interest expense, net 777 771
Depreciation and amortization 2,011 2,195
Interest expense, net (777) (771)
Operating Segments [Member] | US Concrete Waste Management Services [Member]    
Revenue 8,422 8,283
Income (loss) before income taxes 852 571
EBITDA 3,200  
Interest expense, net (0) (0)
Depreciation and amortization 2,348 2,679
Interest expense, net 0 0
Corporate, Non-Segment [Member]    
Revenue 625 625
Income (loss) before income taxes 417 418
EBITDA 625  
Interest expense, net (0) (0)
Depreciation and amortization 208 207
Interest expense, net 0 0
Transaction costs 0 0
Intersegment Eliminations [Member]    
Revenue $ (722) $ (759)
[1] The U.S. Concrete Pumping segment’s EBITDA for the year ended October 31, 2020 includes the impact of $43.5 million in goodwill and intangibles impairment while the U.K. Concrete Pumping segment’s EBITDA for the year ended October 31, 2020 includes the impact of $14.4 million in goodwill and intangibles impairment.