REVENUE

12 Months Ended

Oct. 31, 2025

REVENUE [Abstract]

REVENUE

NOTE 10 - REVENUE

The following tables present the Company’s revenue for the years ended October 31, 2025, October 31, 2024, and October 31, 2023, disaggregated by product type, geographic origin, and timing of recognition.

	Year Ended
	October 31,		October 31,		October 31,
Revenue by Product Type	2025		2024		2023
IC
High-end	$	238,865	$	228,469	$	194,939
Mainstream		376,239		409,682		456,340
Total IC	$	615,104	$	638,151	$	651,279
FPD
High-end	$	195,520	$	195,365	$	200,842
Mainstream		38,670		33,430		39,955
Total FPD	$	234,190	$	228,795	$	240,797
	$	849,294	$	866,946	$	892,076

	Year Ended
Revenue by Geographic Origin*	October 31,		October 31,		October 31,
	2025		2024		2023
Taiwan	$	283,844	$	288,275	$	316,889
China		221,005		232,941		245,378
South Korea		158,524		158,017		162,235
United States		148,915		146,652		128,879
Europe		34,075		39,244		36,579
Other		2,931		1,817		2,116
	$	849,294	$	866,946	$	892,076

* This table disaggregates revenue by the location in which it was earned.

	Year Ended
Revenue by Timing of Recognition	October 31,		October 31,		October 31,
	2025		2024		2023
Over time	$	818,404	$	831,500	$	838,628
At a point in time		30,890		35,446		53,448
	$	849,294	$	866,946	$	892,076

Contract Assets and Contract Liabilities

The following table provides information about the Company’s contract balances at the balance sheet dates.

	October 31,		October 31,
Classification	2025		2024
Contract Assets
Other current assets	$	12,670	$	11,532
Contract Liabilities
Accrued liabilities	$	9,491	$	12,375
Other liabilities		5,041		8,910
	$	14,532	$	21,285

The following table presents revenue recognized from contract liabilities that existed at the beginning of the reporting periods.

	October 31,		October 31,		October 31,
	2025		2024		2023
Revenue recognized from beginning liability	$	9,414	$	12,222	$	13,966

The Company’s invoice terms generally range from net thirty to ninety days, depending on both the geographic market in which the transaction occurs and the Company’s payment agreements with specific customers. In the event that the Company’s evaluation of a customer’s business prospects and financial condition indicate that the customer presents a collectability risk, the Company will modify terms of sale, which may require payment in advance of performance. At the time of adoption, the Company elected the practical expedient allowed under ASC Topic 606 “Revenue from Contracts with Customers” (“Topic 606”) that permits the Company not to adjust a contract’s promised amount of consideration to reflect a financing component when the period between when the Company transfers control of goods or services to customers and when the Company is paid is one year or less.

In instances when the Company is paid in advance of the Company’s performance, the Company records a contract liability and, as allowed under the practical expedient in Topic 606, recognize interest expense only if the period between when the Company receives payment from the customer and the date when the Company expects to be entitled to the payment is greater than one year. Historically, advance payments the Company has received from customers have generally not preceded the completion of the Company’s performance obligations by more than one year.