XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Income (Loss) Per Share | 6 Months Ended
--- | ---
Apr. 30, 2025
Earnings Per Share [Abstract] |
Net Income (Loss) Per Share | Net Income (Loss) Per Share We compute basic net income (loss) per share by dividing net income available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share reflects the dilution from potential common shares outstanding such as stock options and unvested RSUs and awards during the period using the treasury stock method. The table below reconciles the weighted average common shares used to calculate basic net income (loss) per share with the weighted average common shares used to calculate diluted net income (loss) per share:
| Three Months Ended April 30, |  | Six Months Ended April 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands, except per share amounts)
Numerator: |  |  |  |  |  |  |
Net income from continuing operations attributed to Synopsys | $ | 349,232 |  |  | $ | 299,111 |  |  | $ | 644,915 |  |  | $ | 736,561 |
Net income (loss) from discontinued operations attributed to Synopsys | (3,900) |  |  | (7,004) |  |  | (3,900) |  |  | 4,658 |
Net income attributed to Synopsys | $ | 345,332 |  |  | $ | 292,107 |  |  | $ | 641,015 |  |  | $ | 741,219 |
Denominator: |  |  |  |  |  |  |
Weighted average common shares for basic net income per share | 154,927 |  |  | 152,971 |  |  | 154,666 |  |  | 152,629 |
Dilutive effect of common share equivalents from equity-based compensation | 1,161 |  |  | 2,799 |  |  | 1,552 |  |  | 2,981 |
Weighted average common shares for diluted net income per share | 156,088 |  |  | 155,770 |  |  | 156,218 |  |  | 155,610 |
Net income (loss) per share attributed to Synopsys - basic: |  |  |  |  |  |  |
Continuing operations | $ | 2.25 |  |  | $ | 1.96 |  |  | $ | 4.17 |  |  | $ | 4.83 |
Discontinued operations | $ | (0.02) |  |  | $ | (0.05) |  |  | $ | (0.03) |  |  | $ | 0.03 |
Basic net income per share | $ | 2.23 |  |  | $ | 1.91 |  |  | $ | 4.14 |  |  | $ | 4.86 |
Net income (loss) per share attributed to Synopsys - diluted: |  |  |  |  |  |  |
Continuing operations | $ | 2.24 |  |  | $ | 1.92 |  |  | $ | 4.13 |  |  | $ | 4.73 |
Discontinued operations | $ | (0.03) |  |  | $ | (0.04) |  |  | $ | (0.03) |  |  | $ | 0.03 |
Diluted net income per share | $ | 2.21 |  |  | $ | 1.88 |  |  | $ | 4.10 |  |  | $ | 4.76 |
Anti-dilutive employee stock-based awards excluded | 1,897 |  |  | 208 |  |  | 413 |  |  | 202 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration