v3.26.1
SEGMENT DISCLOSURES (Tables)
6 Months Ended
Apr. 30, 2026
SEGMENT DISCLOSURES  
Schedule of segment reporting information

 

 

Three months ended April 30,

 

 

Six months ended April 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

REVENUES:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Puerto Rico consulting

 

$1,450,970

 

 

 

 

 

$1,170,245

 

 

 

 

 

$2,615,153

 

 

 

 

 

$2,273,514

 

 

 

 

United States consulting

 

 

619,780

 

 

 

 

 

 

714,104

 

 

 

 

 

 

1,166,668

 

 

 

 

 

 

1,360,237

 

 

 

 

Europe consulting

 

 

625,633

 

 

 

 

 

 

532,695

 

 

 

 

 

 

1,209,528

 

 

 

 

 

 

1,253,953

 

 

 

 

Other

 

 

6,560

 

 

 

 

 

 

-

 

 

 

 

 

 

6,560

 

 

 

 

 

 

673

 

 

 

 

Total consolidated revenue

 

$2,702,943

 

 

 

 

 

$2,417,044

 

 

 

 

 

$4,997,909

 

 

 

 

 

$4,888,377

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

GROSS PROFIT¹:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Puerto Rico consulting

 

$439,604

 

 

 

30.3%

 

$347,521

 

 

 

29.7%

 

$690,475

 

 

 

26.4%

 

$545,075

 

 

 

24.0%

United States consulting

 

 

153,801

 

 

 

24.8%

 

 

216,375

 

 

 

30.3%

 

 

359,464

 

 

 

30.8%

 

 

438,700

 

 

 

32.3%

Europe consulting

 

 

308,555

 

 

 

49.3%

 

 

254,830

 

 

 

47.8%

 

 

574,395

 

 

 

47.5%

 

 

602,387

 

 

 

48.0%

Other

 

 

81

 

 

 

1.2%

 

 

-

 

 

-

%

 

 

81

 

 

 

1.2%

 

 

673

 

 

 

100.0%

Total consolidated gross profit

 

$902,041

 

 

 

33.4%

 

$818,726

 

 

 

33.9%

 

$1,624,415

 

 

 

32.5%

 

$1,586,835

 

 

 

32.5%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INCOME (LOSS) FROM OPERATIONS²:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Puerto Rico consulting

 

$160,524

 

 

 

 

 

 

$43,937

 

 

 

 

 

 

$137,395

 

 

 

 

 

 

$(832 )

 

 

 

 

United States consulting

 

 

(51,840 )

 

 

 

 

 

 

(128,028 )

 

 

 

 

 

 

(111,708 )

 

 

 

 

 

 

(228,090 )

 

 

 

 

Europe consulting

 

 

69,752

 

 

 

 

 

 

 

10,837

 

 

 

 

 

 

 

80,633

 

 

 

 

 

 

 

77,218

 

 

 

 

 

Other

 

 

(33,760 )

 

 

 

 

 

 

(25,068 )

 

 

 

 

 

 

(56,179 )

 

 

 

 

 

 

(38,809 )

 

 

 

 

Total consolidated income (loss) from operations

 

 

144,676

 

 

 

 

 

 

 

(98,322 )

 

 

 

 

 

 

50,141

 

 

 

 

 

 

 

(190,513 )

 

 

 

 

OTHER INCOME, NET

 

 

94,677

 

 

 

 

 

 

 

199,186

 

 

 

 

 

 

 

225,702

 

 

 

 

 

 

 

301,028

 

 

 

 

 

Total consolidated income before income tax

 

$239,353

 

 

 

 

 

 

$100,864

 

 

 

 

 

 

$275,843

 

 

 

 

 

 

$110,515