| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Three Months Ended April 30, |
|
|
Six Months Ended April 30, |
|
| (in thousands, except share and per share amounts) |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Net income (loss) (numerator): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) attributable to Concrete Pumping Holdings, Inc. |
|
$ |
5,985 |
|
|
$ |
(10,853 |
) |
|
$ |
7,168 |
|
|
$ |
(23,143 |
) |
| Less: Accretion of liquidation preference on preferred stock |
|
|
(427 |
) |
|
|
(499 |
) |
|
|
(868 |
) |
|
|
(1,006 |
) |
| Less: Undistributed earnings allocated to participating securities |
|
|
(274 |
) |
|
|
- |
|
|
|
(322 |
) |
|
|
- |
|
| Net income (loss) attributable to common stockholders (numerator for basic earnings per share) |
|
$ |
5,284 |
|
|
$ |
(11,352 |
) |
|
$ |
5,978 |
|
|
$ |
(24,149 |
) |
| Add back: Undistributed earning allocated to participating securities |
|
|
274 |
|
|
|
- |
|
|
|
322 |
|
|
|
- |
|
| Less: Undistributed earnings reallocated to participating securities |
|
|
(270 |
) |
|
|
- |
|
|
|
(317 |
) |
|
|
- |
|
| Numerator for diluted earnings (loss) per share |
|
$ |
5,288 |
|
|
$ |
(11,352 |
) |
|
$ |
5,983 |
|
|
$ |
(24,149 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares (denominator): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares - basic |
|
|
53,901,278 |
|
|
|
53,465,799 |
|
|
|
53,782,345 |
|
|
|
53,303,302 |
|
| Weighted average shares - diluted |
|
|
54,795,262 |
|
|
|
53,465,799 |
|
|
|
54,738,504 |
|
|
|
53,303,302 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic earnings (loss) per share |
|
$ |
0.10 |
|
|
$ |
(0.21 |
) |
|
$ |
0.11 |
|
|
$ |
(0.45 |
) |
| Diluted earnings (loss) per share |
|
$ |
0.10 |
|
|
$ |
(0.21 |
) |
|
$ |
0.11 |
|
|
$ |
(0.45 |
) |
|