v3.21.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Revenue $ 76,873 $ 74,041 $ 147,294 $ 147,980
Cost of operations 43,570 42,174 84,128 83,965
Gross profit 33,303 31,867 63,166 64,015
General and administrative expenses 26,472 26,381 48,860 52,988
Goodwill and intangibles impairment 0 57,944 0 57,944
Transaction costs 55 0 84 0
Income (loss) from operations 6,776 (52,458) 14,222 (46,917)
Other income (expense):        
Interest expense, net (6,029) (8,765) (12,929) (18,268)
Loss on extinguishment of debt 0 0 (15,510) 0
Change in fair value of warrant liabilities (11,456) 3,254 (11,456) 2,864
Other income, net 26 34 52 103
Total other expense (17,459) (5,477) (39,843) (15,301)
Loss before income taxes (10,683) (57,935) (25,621) (62,218)
Income tax expense (benefit) 170 (2,221) (2,478) (3,368)
Net loss (10,853) (55,714) (23,143) (58,850)
Less accretion of liquidation preference on preferred stock (499) (470) (1,006) (943)
Loss available to common shareholders $ (11,352) $ (56,184) $ (24,149) $ (59,793)
Weighted average common shares outstanding        
Basic (in shares) 53,465,799 52,782,663 53,303,302 52,752,884
Diluted (in shares) 53,465,799 52,782,663 53,303,302 52,752,884
Net loss per common share        
Basic (in dollars per share) $ (0.21) $ (1.06) $ (0.45) $ (1.13)
Diluted (in dollars per share) $ (0.21) $ (1.06) $ (0.45) $ (1.13)

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