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v3.25.3

Segment, Geographic, and Significant Customer Information (Tables) | 6 Months Ended
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Oct. 24, 2025
Segment Reporting [Abstract] |
Schedule of Financial Information by Segment | Financial information by segment is as follows (in millions, except percentages):
| Three Months Ended October 24, 2025 |
| Hybrid Cloud |  |  | Public Cloud |  |  | Total |
Product revenues | $ | 788 |  |  | $ | — |  |  | $ | 788 |
Support revenues |  | 647 |  |  |  | — |  |  |  | 647 |
Professional and other services revenues |  | 99 |  |  |  | — |  |  |  | 99 |
Public cloud revenues |  | — |  |  |  | 171 |  |  |  | 171 |
Net revenues |  | 1,534 |  |  |  | 171 |  |  |  | 1,705 |
Cost of product revenues |  | 319 |  |  |  | — |  |  |  | 319 |
Cost of support revenues |  | 51 |  |  |  | — |  |  |  | 51 |
Cost of professional and other services revenues |  | 69 |  |  |  | — |  |  |  | 69 |
Cost of public cloud revenues |  | — |  |  |  | 29 |  |  |  | 29 |
Segment cost of revenues |  | 439 |  |  |  | 29 |  |  |  | 468 |
Segment gross profit | $ | 1,095 |  |  | $ | 142 |  |  | $ | 1,237 |
Segment gross margin |  | 71.4 | % |  |  | 83.0 | % |  |  | 72.6 | %
Unallocated cost of revenues 1 |  |  |  |  |  |  |  | 10 |
Total gross profit |  |  |  |  |  |  | $ | 1,227 |
Total gross margin |  |  |  |  |  |  |  | 72.0 | %
1 Unallocated cost of revenues are composed of $7 million of stock-based compensation expense and $3 million of amortization of intangible assets. |
| Three Months Ended October 25, 2024 |
| Hybrid Cloud |  |  | Public Cloud |  |  | Total |
Product revenues | $ | 768 |  |  | $ | — |  |  | $ | 768 |
Support revenues |  | 635 |  |  |  | — |  |  |  | 635 |
Professional and other services revenues |  | 87 |  |  |  | — |  |  |  | 87 |
Public cloud revenues |  | — |  |  |  | 168 |  |  |  | 168 |
Net revenues |  | 1,490 |  |  |  | 168 |  |  |  | 1,658 |
Cost of product revenues |  | 305 |  |  |  | — |  |  |  | 305 |
Cost of support revenues |  | 51 |  |  |  | — |  |  |  | 51 |
Cost of professional and other services revenues |  | 64 |  |  |  | — |  |  |  | 64 |
Cost of public cloud revenues |  | — |  |  |  | 44 |  |  |  | 44 |
Segment cost of revenues |  | 420 |  |  |  | 44 |  |  |  | 464 |
Segment gross profit | $ | 1,070 |  |  | $ | 124 |  |  | $ | 1,194 |
Segment gross margin |  | 71.8 | % |  |  | 73.8 | % |  |  | 72.0 | %
Unallocated cost of revenues 1 |  |  |  |  |  |  |  | 17 |
Total gross profit |  |  |  |  |  |  | $ | 1,177 |
Total gross margin |  |  |  |  |  |  |  | 71.0 | %
1 Unallocated cost of revenues are composed of $8 million of stock-based compensation expense and $9 million of amortization of intangible assets. |
| Six Months Ended October 24, 2025 |
| Hybrid Cloud |  |  | Public Cloud |  |  | Total |
Product revenues | $ | 1,442 |  |  | $ | — |  |  | $ | 1,442 |
Support revenues |  | 1,294 |  |  |  | — |  |  |  | 1,294 |
Professional and other services revenues |  | 196 |  |  |  | — |  |  |  | 196 |
Public cloud revenues |  | — |  |  |  | 332 |  |  |  | 332 |
Net revenues |  | 2,932 |  |  |  | 332 |  |  |  | 3,264 |
Cost of product revenues |  | 620 |  |  |  | — |  |  |  | 620 |
Cost of support revenues |  | 101 |  |  |  | — |  |  |  | 101 |
Cost of professional and other services revenues |  | 137 |  |  |  | — |  |  |  | 137 |
Cost of public cloud revenues |  | — |  |  |  | 61 |  |  |  | 61 |
Segment cost of revenues |  | 858 |  |  |  | 61 |  |  |  | 919 |
Segment gross profit | $ | 2,074 |  |  | $ | 271 |  |  | $ | 2,345 |
Segment gross margin |  | 70.7 | % |  |  | 81.6 | % |  |  | 71.8 | %
Unallocated cost of revenues 1 |  |  |  |  |  |  |  | 20 |
Total gross profit |  |  |  |  |  |  | $ | 2,325 |
Total gross margin |  |  |  |  |  |  |  | 71.2 | %
1 Unallocated cost of revenues are composed of $14 million of stock-based compensation expense and $6 million of amortization of intangible assets. |
| Six Months Ended October 25, 2024 |
| Hybrid Cloud |  |  | Public Cloud |  |  | Total |
Product revenues | $ | 1,437 |  |  | $ | — |  |  | $ | 1,437 |
Support revenues |  | 1,266 |  |  |  | — |  |  |  | 1,266 |
Professional and other services revenues |  | 169 |  |  |  | — |  |  |  | 169 |
Public cloud revenues |  | — |  |  |  | 327 |  |  |  | 327 |
Net revenues |  | 2,872 |  |  |  | 327 |  |  |  | 3,199 |
Cost of product revenues |  | 573 |  |  |  | — |  |  |  | 573 |
Cost of support revenues |  | 101 |  |  |  | — |  |  |  | 101 |
Cost of professional and other services revenues |  | 128 |  |  |  | — |  |  |  | 128 |
Cost of public cloud revenues |  | — |  |  |  | 90 |  |  |  | 90 |
Segment cost of revenues |  | 802 |  |  |  | 90 |  |  |  | 892 |
Segment gross profit | $ | 2,070 |  |  | $ | 237 |  |  | $ | 2,307 |
Segment gross margin |  | 72.1 | % |  |  | 72.5 | % |  |  | 72.1 | %
Unallocated cost of revenues 1 |  |  |  |  |  |  |  | 32 |
Total gross profit |  |  |  |  |  |  | $ | 2,275 |
Total gross margin |  |  |  |  |  |  |  | 71.1 | %
1 Unallocated cost of revenues are composed of $15 million of stock-based compensation expense and $17 million of amortization of intangible assets. |
Schedule of Revenues by Geographic Region | Revenues summarized by geographic region are as follows (in millions):
|  | Three Months Ended |  |  | Six Months Ended |
|  | October 24, 2025 |  |  | October 25, 2024 |  |  | October 24, 2025 |  |  | October 25, 2024 |
United States, Canada and Latin America (Americas) |  | $ | 863 |  |  | $ | 862 |  |  | $ | 1,654 |  |  | $ | 1,625 |
Europe, Middle East and Africa (EMEA) |  |  | 572 |  |  |  | 543 |  |  |  | 1,075 |  |  |  | 1,056 |
Asia Pacific (APAC) |  |  | 270 |  |  |  | 253 |  |  |  | 535 |  |  |  | 518 |
Net revenues |  | $ | 1,705 |  |  | $ | 1,658 |  |  | $ | 3,264 |  |  | $ | 3,199 |
Schedule of Cash, Cash Equivalents and Short-Term Investments | The following table presents cash, cash equivalents and short-term investments held in the U.S. and internationally in various foreign subsidiaries (in millions):
|  | October 24, 2025 |  |  | April 25, 2025 |
U.S. |  | $ | 716 |  |  | $ | 1,320 |
International |  |  | 2,298 |  |  |  | 2,526 |
Total |  | $ | 3,014 |  |  | $ | 3,846 |
Schedule of Property and Equipment, Net by Geographic Areas | The following table presents property and equipment information for geographic areas based on the physical location of the assets (in millions):
|  | October 24, 2025 |  |  | April 25, 2025 |
U.S. |  | $ | 346 |  |  | $ | 344 |
International |  |  | 222 |  |  |  | 219 |
Total |  | $ | 568 |  |  | $ | 563 |
Schedule of Revenues from Significant Customers | The following customers, each of which is a distributor, accounted for 10% or more of our net revenues:
|  | Three Months Ended |  |  | Six Months Ended |
|  | October 24, 2025 |  |  | October 25, 2024 |  |  | October 24, 2025 |  |  | October 25, 2024 |
Arrow Electronics, Inc. |  |  | 21 | % |  |  | 21 | % |  |  | 22 | % |  |  | 22 | %
TD Synnex Corporation |  |  | 22 | % |  |  | 24 | % |  |  | 22 | % |  |  | 23 | %
Schedule of Net Accounts Receivable from Significant Customers | The following customers accounted for 10% or more of accounts receivable:
|  | October 24, 2025 |  |  | April 25, 2025 |
Arrow Electronics, Inc. |  | * |  |  |  | 10 | %
TD Synnex Corporation |  |  | 24 | % |  |  | 27 | %
* Customer accounted for less than 10% of accounts receivable. |

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