Redeemable series b preferred stock (liquidation preference of 64,020 as of april 30, 2026 and october 31, 2025)
59,857
59,857
59,857
59,857
Common stock (0.0001 par value) 1,000,000,000 shares authorized as of april 30, 2026 and october 31, 2025 63,549,362 and 46,075,237 shares issued and outstanding as of april 30, 2026 and october 31, 2025, respectively
6
5
5
3
Additional paid-in capital
2,651,450
2,548,939
2,493,318
2,357,630
Accumulated deficit
-1,930,216
-1,852,309
-1,829,449
-1,799,581
Accumulated other comprehensive loss
-1,810
-1,769
-1,695
-1,881
Treasury stock, common, at cost (57,681 and 44,913 shares as of april 30, 2026 and october 31, 2025, respectively)
1,502
1,453
1,406
1,360
Deferred compensation
1,502
1,453
1,406
1,360
Total stockholders' equity
719,430
694,866
662,179
556,171
Noncontrolling interests
9,082
9,277
9,105
9,049
Total equity
728,512
704,143
671,284
565,220
Total liabilities, redeemable series b preferred stock and total equity
1,003,380
978,478
932,146
830,535
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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