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v3.25.1

SEGMENTS AND ENTITY-WIDE DISCLOSURES - Revenue, Profit (Loss) and Net Income (Loss) Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 03, 2025 | Apr. 27, 2024 | May 03, 2025 | Apr. 27, 2024
Less: Non-performance operating expenses |  |  |  |
Selling and marketing | $ 139,683 | $ 124,071 | $ 276,187 | $ 252,229
General and administrative | 56,952 | 49,573 | 110,854 | 104,256
Significant asset impairments and restructuring costs | 1,948 | 15,655 | 3,492 | 20,626
Amortization of intangible assets | 6,545 | 7,947 | 13,090 | 15,199
Add: Other non-performance financial items |  |  |  |
Interest and other income, net | 7,871 | 11,797 | 19,449 | 22,447
Interest expense | (21,697) | (23,861) | (44,615) | (47,637)
Loss on extinguishment and modification of debt | 0 | 0 | (729) | 0
Less: Provision for income taxes | 10,047 | 820 | 34,069 | 22,776
Net income (loss) | 8,969 | (16,849) | 53,541 | 32,698
Operating Segments |  |  |  |
Add: Other non-performance financial items |  |  |  |
Net income (loss) | 237,970 | 193,281 | 517,128 | 472,974
Operating Segments | Networking Platforms |  |  |  |
Add: Other non-performance financial items |  |  |  |
Net income (loss) | 133,712 | 96,566 | 300,791 | 280,341
Operating Segments | Platform Software and Services |  |  |  |
Add: Other non-performance financial items |  |  |  |
Net income (loss) | 50,423 | 54,037 | 113,548 | 112,041
Operating Segments | Blue Planet Automation Software and Services |  |  |  |
Add: Other non-performance financial items |  |  |  |
Net income (loss) | 4,291 | (7,763) | 8,867 | (14,832)
Operating Segments | Global Services |  |  |  |
Add: Other non-performance financial items |  |  |  |
Net income (loss) | $ 49,544 | $ 50,441 | $ 93,922 | $ 95,424

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