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Interest and Other Income (Expense), Net

3 Months Ended

Jan. 31, 2025

Other Income and Expenses [Abstract]

Interest and Other Income (Expense), Net

Interest and Other Income (Expense), Net

The following table presents the components of interest and other income (expense), net:

			Three Months Ended   January 31,
			2025						2024
			(in thousands)
Interest income			$	35,721					$	13,150
Interest expense			(10,683)						(1,324)
Gains (losses) on assets related to deferred compensation plan			19,638						39,445
Foreign currency exchange gains (losses)			63						3,365
Gain on sale of strategic investments			—						55,077
Other, net			(5,461)						(4,885)
Total			$	39,278					$	104,828

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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

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