| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Three Months Ended July 31, |
|
|
Nine Months Ended July 31, |
|
| (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. |
|
$ |
14,496 |
|
|
$ |
4,638 |
|
|
$ |
21,664 |
|
|
$ |
(18,505 |
) |
| Less: Accretion of liquidation preference on preferred stock |
|
|
(441 |
) |
|
|
(525 |
) |
|
|
(1,309 |
) |
|
|
(1,530 |
) |
| Less: Undistributed earnings allocated to participating securities |
|
|
(653 |
) |
|
|
(221 |
) |
|
|
(1,007 |
) |
|
|
- |
|
| Net income (loss) attributable to common stockholders (numerator for basic earnings per share) |
|
$ |
13,402 |
|
|
$ |
3,892 |
|
|
$ |
19,348 |
|
|
$ |
(20,035 |
) |
| Add back: Undistributed earning allocated to participating securities |
|
|
653 |
|
|
|
221 |
|
|
|
1,007 |
|
|
|
- |
|
| Add back: Accretion of liquidation preference on preferred stock |
|
|
441 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Less: Undistributed earnings reallocated to participating securities |
|
|
(643 |
) |
|
|
(217 |
) |
|
|
(991 |
) |
|
|
- |
|
| Numerator for diluted earnings (loss) per share |
|
$ |
13,853 |
|
|
$ |
3,896 |
|
|
$ |
19,364 |
|
|
$ |
(20,035 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares (denominator): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares - basic |
|
|
54,012,404 |
|
|
|
53,522,089 |
|
|
|
53,859,874 |
|
|
|
53,377,032 |
|
| Weighted average shares - diluted |
|
|
57,286,563 |
|
|
|
54,547,494 |
|
|
|
54,772,441 |
|
|
|
53,377,032 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic earnings (loss) per share |
|
$ |
0.25 |
|
|
$ |
0.07 |
|
|
$ |
0.36 |
|
|
$ |
(0.38 |
) |
| Diluted earnings (loss) per share |
|
$ |
0.24 |
|
|
$ |
0.07 |
|
|
$ |
0.35 |
|
|
$ |
(0.38 |
) |
|