| In millions, except per share items | Jan-31-22 | Oct-31-21 | Jul-31-21 | Jan-31-21 | Oct-31-20 | Jul-31-20 | Jan-31-20 | Oct-31-19 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Retail Segment | | | | | | | 0.0 | 0.4 |
| Total revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 |
| Revenue growth [+] | | | | -100.0% | -100.0% | -100.0% | -95.6% | -31.2% |
| Retail Segment | | | | | | | -95.6% | -24.9% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Gross margin | | | | | | | 37.1% | 24.5% |
| Selling, general and administrative [+] | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.4 |
| Sales and marketing | | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.2 |
| General and administrative [+] | | 0.0 | 0.3 | | 0.0 | 0.0 | 0.0 | 0.0 |
| General and administrative expenses | | 0.0 | 0.3 | | 0.0 | 0.0 | 0.1 | 0.2 |
| Professional fees | | 0.0 | 0.3 | | 0.0 | 0.0 | 0.0 | 0.0 |
| Other selling, general and administrative | | 0.0 | 0.0 | | 0.0 | 0.0 | 0.1 | 0.2 |
| Research and development | | | | | | | | |
| Other operating expenses | 0.0 | | | 0.2 | | 3.7 | 0.2 | -0.1 |
| EBITDA [+] | 0.0 | 0.0 | -0.3 | -0.2 | 0.0 | -3.7 | -0.3 | -0.2 |
| EBITDA growth | -87.9% | 354.7% | -91.4% | -11.4% | -97.3% | 2446.2% | -78.1% | -42.4% |
| EBITDA margin | | | | | | | -842.6% | -50.3% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 |
| EBIT [+] | 0.0 | 0.0 | -0.3 | -0.3 | -0.1 | -3.8 | -0.3 | -0.3 |
| EBIT growth | -88.4% | -51.7% | -91.4% | -16.1% | -78.3% | 1646.9% | -76.2% | -50.1% |
| EBIT margin | | | | | | | -1043.5% | -69.4% |
| Other income (expense), net | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 61.2 | 0.0 | 1.1 |
| Pre-tax income | 0.0 | 0.0 | -0.1 | -0.3 | -0.1 | 57.5 | -0.4 | 0.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 |
| Tax rate | | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | | 0.0% |
| Minority interest | 0.0 | 0.0 | -0.1 | -0.3 | -0.1 | 57.2 | 0.0 | 0.0 |
| Earnings from continuing ops | | 0.0 | -0.1 | 0.3 | -0.1 | 57.5 | -0.4 | 0.8 |
| Earnings from discontinued ops | | | | -0.3 | | -0.2 | | |
| Net income | 0.0 | 0.0 | -0.1 | 0.0 | -0.1 | 57.2 | -0.4 | 0.8 |
| Net margin | | | | | | | -1098.3% | 219.4% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 |
| Growth | -100.0% | -107.7% | -100.1% | -153.2% | -106.1% | -13403.6% | -83.0% | -233.2% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.08 | $0.00 | $0.00 |
| Growth | -100.0% | -107.7% | -100.1% | -153.2% | -106.1% | -13403.6% | -83.0% | -233.2% |
| |
| Shares outstanding (basic) [+] | 774.9 | 772.9 | 777.9 | 775.0 | 513.6 | 721.1 | 494.2 | 513.6 |
| Growth | 0.0% | 50.5% | 7.9% | 56.8% | 0.0% | 39.6% | -1.6% | 2.2% |
| Shares outstanding (diluted) [+] | 774.9 | 772.9 | 777.9 | 775.0 | 513.6 | 721.1 | 494.2 | 513.6 |
| Growth | 0.0% | 50.5% | 7.9% | 56.8% | 0.0% | 39.6% | -1.6% | 2.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |