v3.25.4
Segment Information (Tables)
 3 Months Ended
Jan. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Selected segment information for the three months ended January 31, 2026 and 2025 was as follows (in thousands):
Hardware SolutionsExtruded SolutionsCustom SolutionsUnallocated Corp. & OtherTotal
Three Months Ended January 31, 2026
Net sales$189,112 $139,800 $89,142 $(8,965)$409,089 
Cost of sales (excluding depreciation and amortization)150,724 97,709 71,424 (9,295)310,562 
Selling, general and administrative34,180 21,141 13,150 2,955 71,426 
Depreciation and amortization11,547 7,339 5,222 141 24,249 
Operating (loss) income$(7,339)$13,611 $(654)$(2,766)$2,852 
Capital expenditures$5,610 $3,998 $1,633 $53 $11,294 
Three Months Ended January 31, 2025
Net sales$184,740 $139,630 $85,038 $(9,364)$400,044 
Cost of sales (excluding depreciation and amortization)150,785 97,680 68,298 (9,035)307,728 
Selling, general and administrative33,357 18,508 11,598 3,187 66,650 
Restructuring charges6,119 — — 1,785 7,904 
Depreciation and amortization11,470 7,640 5,540 90 24,740 
Operating (loss) income $(16,991)$15,802 $(398)$(5,391)$(6,978)
Capital expenditures$4,403 $4,919 $1,474 $828 $11,624 
The following tables reconcile our segment presentation, as previously reported in our Quarterly Report on Form 10-Q for the three months ended January 31, 2025, to the current presentation (in thousands):
NA FenestrationEU FenestrationNA Cabinet Components
Tyman
Unallocated Corp. & OtherTotal
Three Months Ended January 31, 2025
Net sales$134,333 $48,471 $43,810 $175,676 $(2,246)$400,044 
Cost of sales (excluding depreciation and amortization)106,567 30,638 39,415 132,796 (1,688)307,728 
Selling, general and administrative16,133 7,920 5,268 34,378 2,951 66,650 
Restructuring charges— — — 7,904 — 7,904 
Depreciation and amortization4,779 2,610 3,009 14,263 79 24,740 
Operating income (loss)$6,854 $7,303 $(3,882)$(13,665)$(3,588)$(6,978)
Capital expenditures$5,651 $602 $417 $4,088 $866 $11,624 
Hardware Solutions(1)
Extruded Solutions(2)
Custom Solutions(3)
Unallocated Corp. & OtherTotal
Three Months Ended January 31, 2025
Net sales$184,740 $139,630 $85,038 $(9,364)$400,044 
Cost of sales (excluding depreciation and amortization)150,785 97,680 68,298 (9,035)307,728 
Selling, general and administrative33,357 18,508 11,598 3,187 66,650 
Restructuring charges6,119 — — 1,785 7,904 
Depreciation and amortization11,470 7,640 5,540 90 24,740 
Operating (loss) income
$(16,991)$15,802 $(398)$(5,391)$(6,978)
Capital expenditures$4,403 $4,919 $1,474 $828 $11,624 
(1) The Hardware Solutions segment contains a portion of the previously reported NA Fenestration segment.
(2) The Extruded Solutions segment contains a portion of the NA Fenestration segment and the EU Fenestration segment.
(3) The Custom Solutions segment contains a portion of the NA Fenestration segment and the NA Cabinet Components segment.
Changes in the Carrying Amount of Goodwill
The change in the carrying amount of goodwill for the three months ended January 31, 2026 was as follows (in thousands):
Three Months Ended
 January 31, 2026
Beginning balance as of November 1, 2025
$271,346 
Foreign currency translation adjustment4,122 
Balance as of the end of the period$275,468 
The following table summarizes the change in the carrying amount of goodwill by reportable business segment for the three months ended January 31, 2026 (in thousands):
Hardware SolutionsExtruded SolutionsCustom SolutionsUnallocated Corp. & OtherTotal
Balance as of October 31, 2025$14,601 $180,933 $75,812 $— $271,346 
Foreign currency translation adjustment392 3,384 346 — 4,122 
Balance as of January 31, 2026$14,993 $184,317 $76,158 $— $275,468 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
We did not allocate non-operating expense or income tax expense to the reportable segments. The following table reconciles operating income (loss) as reported above to net income for the three months ended January 31, 2026 and 2025 (in thousands):
Three Months Ended
January 31,
20262025
Operating income (loss)
$2,852 $(6,978)
Interest expense(12,367)(14,186)
Other, net5,617 1,229 
Income tax (expense) benefit
(173)5,050 
Net loss
$(4,071)$(14,885)