Business Segment Information (Tables)

6 Months Ended

Apr. 30, 2024

Segment Reporting [Abstract]

Selected Financial Information of Segments

Selected financial information of the Company’s segments is as follows:

	Three Months Ended April 30, 2024
	Specialty Vehicles		Recreational Vehicles		Corporate, Other & Elims			Consolidated
Net sales	$	437.4	$	179.7	$	(0.2	)	$	616.9
Depreciation and amortization	$	4.4	$	1.6	$	0.5		$	6.5
Capital expenditures	$	3.8	$	0.9	$	1.2		$	5.9
Total assets	$	873.6	$	392.1	$	64.7		$	1,330.4
Adjusted EBITDA	$	33.8	$	12.1	$	(8.4	)

	Three Months Ended April 30, 2023
	Specialty Vehicles		Recreational Vehicles		Corporate, Other & Elims			Consolidated
Net sales	$	425.0	$	256.6	$	(0.4	)	$	681.2
Depreciation and amortization	$	3.9	$	2.0	$	0.6		$	6.5
Capital expenditures	$	3.6	$	2.3	$	0.9		$	6.8
Total assets	$	986.1	$	366.6	$	39.8		$	1,392.5
Adjusted EBITDA	$	20.3	$	29.1	$	(7.5	)

	Six Months Ended April 30, 2024
	Specialty Vehicles		Recreational Vehicles		Corporate, Other & Elims			Consolidated
Net sales	$	854.6	$	349.1	$	(0.8	)	$	1,202.9
Depreciation and amortization	$	8.7	$	3.2	$	1.1		$	13.0
Capital expenditures	$	7.7	$	6.5	$	2.2		$	16.4
Total assets	$	873.6	$	392.1	$	64.7		$	1,330.4
Adjusted EBITDA	$	60.0	$	23.7	$	(15.7	)

	Six Months Ended April 30, 2023
	Specialty Vehicles		Recreational Vehicles		Corporate, Other & Elims			Consolidated
Net sales	$	783.0	$	482.6	$	(0.9	)	$	1,264.7
Depreciation and amortization	$	7.7	$	4.6	$	1.1		$	13.4
Capital expenditures	$	6.6	$	3.1	$	0.9		$	10.6
Total assets	$	986.1	$	366.6	$	39.8		$	1,392.5
Adjusted EBITDA	$	25.6	$	53.4	$	(15.8	)

Reconciliation of Segment Adjusted EBITDA to Net Income (Loss)

Provided below is a reconciliation of segment Adjusted EBITDA to Net income:

	Three Months Ended April 30,						Six Months Ended April 30,
	2024			2023			2024			2023
Specialty Vehicles Adjusted EBITDA	$	33.8		$	20.3		$	60.0		$	25.6
Recreational Vehicles Adjusted EBITDA		12.1			29.1			23.7			53.4
Corporate and Other Adjusted EBITDA		(8.4	)		(7.5	)		(15.7	)		(15.8	)
Depreciation and amortization		(6.5	)		(6.5	)		(13.0	)		(13.4	)
Interest expense, net		(6.5	)		(7.4	)		(13.4	)		(14.5	)
Provision for income taxes		(2.7	)		(5.8	)		(64.1	)		(0.7	)
Transaction expenses		(1.4	)		(0.2	)		(6.4	)		(0.4	)
Sponsor expense reimbursement		—			—			(0.2	)		(0.2	)
Restructuring		(3.7	)		—			(4.5	)		—
Restructuring related charges		—			(3.2	)		(6.1	)		(8.8	)
Impairment charges		—			—			(12.6	)		—
Stock-based compensation expense		(3.0	)		(1.6	)		(5.9	)		(7.5	)
Legal matters		—			(1.6	)		(2.9	)		(15.4	)
Gain (Loss) on sale of business		1.5			(1.1	)		259.0			(1.1	)
Other items		—			(0.3	)		—			(0.5	)
Net income	$	15.2		$	14.2		$	197.9		$	0.7