Current portion of us tax reform transition tax and income taxes payable
66,628
722,104
718,796
713,153
Total current liabilities
1,045,169
3,309,695
1,738,799
1,658,894
Us tcja transition tax payable
-
-
0
0
Long term operating lease liabilities
-
-
0
0
Total liabilities
1,045,169
3,309,695
1,738,799
1,658,894
Common stock, 0.0001 par value authorized 50,000,000 shares 23,519,672 and 23,519,672 shares issued, and 22,901,692 and 22,905,992 shares outstanding at april 30, 2026 and october 31, 2025, respectively
2,352
2,352
2,352
2,352
Additional paid-in capital
1,696,785
1,688,166
1,679,547
1,675,148
Retained earnings
9,081,808
8,848,822
10,533,589
10,533,691
Accumulated other comprehensive income
254,960
280,358
278,045
285,577
Stockholders' equity before treasury stock
11,035,905
10,819,698
12,493,533
-
Treasury stock, at cost 613,680 and 561,529 common shares held on october 31, 2025 and 2024, respectively
-
-
579,286
-
Treasury stock, at cost 617,980 and 613,680 common shares held at april 30, 2026 and october 31, 2025, respectively
581,676
580,967
-
570,084
Total stockholders' equity
10,454,229
10,238,731
11,914,247
11,926,684
Total liabilities and stockholders' equity
11,499,398
13,548,426
13,653,046
13,585,578
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Time Plot
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