v3.25.1
Segment Information (Tables)
 6 Months Ended
Apr. 30, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information for the three and six months ended April 30, 2025 and 2024, and total assets as of April 30, 2025 and October 31, 2024 are summarized in the following table (in thousands):
NA FenestrationEU FenestrationNA Cabinet Comp.TymanUnallocated Corp. & OtherTotal
Three Months Ended April 30, 2025
Net sales$151,026 $61,257 $51,237 $190,107 $(1,149)452,478 
Depreciation and amortization4,667 2,659 3,015 8,775 76 19,192 
Operating income (loss)16,661 10,559 92 16,382 (2,773)40,921 
Capital expenditures6,489 727 1,239 5,368 1,097 14,920 
Three Months Ended April 30, 2024
Net sales$159,774 $56,583 $51,078 $— $(1,234)$266,201 
Depreciation and amortization5,218 2,538 3,082 — 56 10,894 
Operating income (loss)18,565 10,478 306 — (8,712)20,637 
Capital expenditures5,739 605 1,099 — 160 7,603 
Six Months Ended April 30, 2025
Net sales$285,359 $109,728 $95,047 $365,783 $(3,395)$852,522 
Depreciation and amortization9,446 5,269 6,024 23,038 155 43,932 
Operating income (loss)23,515 17,862 (3,790)2,717 (6,361)33,943 
Capital expenditures12,140 1,329 1,656 9,456 1,963 26,544 
Six Months Ended April 30, 2024
Net sales$307,769 $106,020 $94,215 $— $(2,648)$505,356 
Depreciation and amortization10,693 5,096 6,147 — 110 22,046 
Operating income (loss)26,807 17,909 (3,491)— (12,671)28,554 
Capital expenditures11,460 2,406 2,935 — 382 17,183 
As of April 30, 2025
Total assets$407,552 $244,562 $145,170 $916,393 $594,589 $2,308,266 
As of October 31, 2024
Total assets$373,934 $239,501 $147,907 $1,243,265 $315,181 $2,319,788 
Changes in the Carrying Amount of Goodwill
The change in the carrying amount of goodwill for the six months ended April 30, 2025 was as follows (in thousands):
Six Months Ended
 April 30, 2025
Beginning balance as of November 1, 2024$574,711 
Foreign currency translation adjustment4,399 
Balance as of the end of the period$579,110 
The following table summarizes the change in the carrying amount of goodwill by reportable business segment for the six months ended April 30, 2025 (in thousands):
NA FenestrationEU FenestrationNA Cabinet Comp.TymanUnallocated Corp. & OtherTotal
Balance as of October 31, 2024$80,105 $67,194 $39,147 $388,265 $— $574,711 
Foreign currency translation adjustment— 2,421 — 1,978 — 4,399 
Balance as of April 30, 2025$80,105 $69,615 $39,147 $390,243 $— $579,110 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
We did not allocate non-operating loss or income tax benefit to the reportable segments. The following table reconciles operating income as reported above to net income for the three and six months ended April 30, 2025 and 2024 (in thousands):
Three Months EndedSix Months Ended
April 30,April 30,
2025202420252024
Operating income$40,921 $20,637 $33,943 $28,554 
Interest expense(13,940)(950)(28,126)(2,018)
Other, net(159)4 1,070 1,046 
Income tax expense(6,307)(4,314)(1,257)(5,956)
Net income$20,515 $15,377 $5,630 $21,626