Note 16 - Segment Reporting (Tables)

3 Months Ended

Jan. 31, 2026

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended January 31, 2026
(in thousands)		US Concrete Pumping				US Concrete Waste Management Services				UK Operations				Other / Eliminations				Total
Segment Revenue: ⁽¹⁾		$	59,941			$	18,072			$	12,548							$	90,561

Segment expenses:
Segment employee cost of operation expenses ⁽²⁾⁽³⁾			21,008				3,278				4,140								28,426
Repairs & maintenance ⁽²⁾			5,274				886				885								7,045
Fuel ⁽²⁾			3,091				710				1,064								4,865
Segment employee G&A expenses ⁽²⁾⁽⁴⁾			7,056				2,413				1,490								10,959
Other segment items ⁽⁵⁾			8,648				2,410				1,894								12,952
Total segment adjusted EBITDA		$	14,864			$	8,375			$	3,075							$	26,314

Reconciliation of segment adjusted EBITDA to income before taxes:
Depreciation and amortization ⁽⁶⁾																		$	12,928
Interest expense and amortization of deferred financing costs, net of interest income																			8,082
Unallocated corporate expenses																			8,289
Stock-based compensation																			618
Other income, net																			(33	)
Other adjustments																			(26	)
Loss before income taxes																		$	(3,544	)

Other segment disclosures:
Total assets (at quarter end)		$	703,497			$	202,182			$	126,967			$	(148,920	)		$	883,726
Capital expenditures		$	6,355			$	1,252			$	1,909			$	-			$	9,516

		Three Months Ended January 31, 2025
(in thousands)		US Concrete Pumping				US Concrete Waste Management Services				UK Operations				Other / Eliminations				Total
Segment Revenue: ⁽¹⁾		$	56,914			$	16,693			$	12,840							$	86,447

Segment expenses:
Segment employee cost of operation expenses ⁽²⁾⁽³⁾			20,498				3,145				3,899								27,542
Repairs & maintenance ⁽²⁾			4,363				702				899								5,964
Fuel ⁽²⁾			2,959				647				1,184								4,790
Segment employee G&A expenses ⁽²⁾⁽⁴⁾			7,465				2,452				1,392								11,309
Other segment items ⁽⁵⁾			6,977				2,303				1,819								11,099
Total segment adjusted EBITDA		$	14,652			$	7,444			$	3,647							$	25,743

Reconciliation of segment adjusted EBITDA to income before taxes:
Depreciation and amortization ⁽⁶⁾																		$	13,200
Interest expense and amortization of deferred financing costs, net of interest income																			5,802
Unallocated corporate expenses																			8,732
Loss on debt extinguishment																			1,392
Stock-based compensation																			367
Other income, net																			(34	)
Other adjustments																			(41	)
Loss before income taxes																		$	(3,675	)

Other segment disclosures:
Total assets (at quarter end)		$	741,151			$	193,548			$	113,544			$	(135,358	)		$	912,885
Capital expenditures		$	2,185			$	1,967			$	1,678			$	11			$	5,841