Redeemable series b preferred stock (liquidation preference of 64,020 as of july 31, 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 july 31, 2026 and october 31, 2025 79,954,196 and 46,075,237 shares issued and outstanding as of july 31, 2026 and october 31, 2025, respectively
8
6
5
5
Additional paid-in capital
2,951,531
2,651,450
2,548,939
2,493,318
Accumulated deficit
-1,974,683
-1,930,216
-1,852,309
-1,829,449
Accumulated other comprehensive loss
-1,746
-1,810
-1,769
-1,695
Treasury stock, common, at cost (61,488 and 44,913 shares as of july 31, 2026 and october 31, 2025, respectively)
1,577
1,502
1,453
1,406
Deferred compensation
1,577
1,502
1,453
1,406
Total stockholders' equity
975,110
719,430
694,866
662,179
Noncontrolling interests
7,788
9,082
9,277
9,105
Total equity
982,898
728,512
704,143
671,284
Total liabilities, redeemable series b preferred stock and total equity
1,311,162
1,003,380
978,478
932,146
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
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