October 31,

 

(In thousands)

 

2025

   

2024

 
                 

Land and land improvements

  $ 292     $ 1,292  

Buildings

    2,282       5,124  

Building improvements

    20,301       16,911  

Furniture

    4,313       2,969  

Equipment

    10,249       10,903  

Capitalized software

   

74,129

      62,902  

Property and equipment

    111,566       100,101  

Less: accumulated depreciation

   

(61,027

)     (56,670 )

Property and equipment, net

  $ 50,539     $ 43,431  

Historical Timeline

Fiscal YearFiled
2025Dec 22, 2025Showing above
2024Dec 18, 2024
2023Dec 18, 2023
2022Dec 19, 2022
2021Jan 4, 2022
2020Dec 22, 2020
2019Dec 19, 2019
2018Dec 20, 2018
2017Dec 28, 2017
2016Dec 20, 2016
2015Dec 18, 2015

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.