XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 01, 2025
Jan. 27, 2024
Revenue:    
Total revenue $ 1,072,260 $ 1,037,709
Cost of goods sold:    
Total cost of goods sold 600,439 570,747
Gross profit 471,821 466,962
Operating expenses:    
Research and development 192,663 187,269
Selling and marketing 136,504 128,158
General and administrative 53,902 54,683
Significant asset impairments and restructuring costs 1,544 4,971
Amortization of intangible assets 6,545 7,252
Total operating expenses 391,158 382,333
Income from operations 80,663 84,629
Interest and other income, net 11,578 10,650
Interest expense (22,918) (23,776)
Loss on extinguishment and modification of debt (729) 0
Income before income taxes 68,594 71,503
Provision for income taxes 24,022 21,956
Net income $ 44,572 $ 49,547
Basic net income per common share (in dollars per share) $ 0.31 $ 0.34
Diluted net income per potential common share (in dollars per share) $ 0.31 $ 0.34
Weighted average basic common shares outstanding (in shares) 142,880 145,291
Weighted average dilutive potential common shares outstanding (in shares) 145,944 145,848
Products    
Revenue:    
Total revenue $ 854,785 $ 835,777
Cost of goods sold:    
Total cost of goods sold 490,804 466,472
Services    
Revenue:    
Total revenue 217,475 201,932
Cost of goods sold:    
Total cost of goods sold $ 109,635 $ 104,275