v3.21.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2021
Jul. 31, 2020
Jul. 31, 2021
Jul. 31, 2020
Revenue $ 80,761 $ 77,131 $ 228,054 $ 225,111
Cost of operations 43,548 39,330 127,676 123,295
Gross profit 37,213 37,801 100,378 101,816
General and administrative expenses 24,951 26,954 73,812 79,941
Goodwill and intangibles impairment 0 0 0 57,944
Transaction costs 111 0 195 0
Income (loss) from operations 12,151 10,847 26,371 (36,069)
Other income (expense):        
Interest expense, net (6,153) (8,364) (19,082) (26,632)
Loss on extinguishment of debt 0 0 (15,510) 0
Change in fair value of warrant liabilities 260 (2,734) (11,195) 130
Other income, net 32 36 85 139
Total other expense (5,861) (11,062) (45,702) (26,363)
Income (loss) before income taxes 6,290 (215) (19,331) (62,432)
Income tax expense (benefit) 1,652 (462) (826) (3,829)
Net income (loss) 4,638 247 (18,505) (58,603)
Less accretion of liquidation preference on preferred stock (525) (489) (1,530) (1,432)
Income (loss) available to common shareholders $ 4,113 $ (242) $ (20,035) $ (60,035)
Weighted average common shares outstanding        
Basic (in shares) 53,522,089 52,782,663 53,377,032 52,752,884
Diluted (in shares) 54,547,494 52,782,663 53,377,032 52,752,884
Net income (loss) per common share        
Basic (in dollars per share) $ 0.07 $ 0.00 $ (0.38) $ (1.14)
Diluted (in dollars per share) $ 0.07 $ 0.00 $ (0.38) $ (1.14)

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