XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
May 03, 2025
Apr. 27, 2024
May 03, 2025
Apr. 27, 2024
Revenue:        
Total revenue $ 1,125,878 $ 910,826 $ 2,198,138 $ 1,948,535
Cost of goods sold:        
Total cost of goods sold 673,040 522,165 1,273,479 1,092,912
Gross profit 452,838 388,661 924,659 855,623
Operating expenses:        
Research and development 214,868 195,380 407,531 382,649
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
Total operating expenses 419,996 392,626 811,154 774,959
Income (loss) from operations 32,842 (3,965) 113,505 80,664
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
Income (loss) before income taxes 19,016 (16,029) 87,610 55,474
Provision for income taxes 10,047 820 34,069 22,776
Net income (loss) $ 8,969 $ (16,849) $ 53,541 $ 32,698
Basic net income (loss) per common share (in dollars per share) $ 0.06 $ (0.12) $ 0.38 $ 0.23
Diluted net income (loss) per potential common share (in dollars per share) $ 0.06 $ (0.12) $ 0.37 $ 0.22
Weighted average basic common shares outstanding (in shares) 142,503 144,914 142,704 145,104
Weighted average dilutive potential common shares outstanding (in shares) 144,972 144,914 145,470 146,059
Products        
Revenue:        
Total revenue $ 898,581 $ 701,316 $ 1,753,366 $ 1,537,093
Cost of goods sold:        
Total cost of goods sold 549,984 415,732 1,040,788 882,204
Services        
Revenue:        
Total revenue 227,297 209,510 444,772 411,442
Cost of goods sold:        
Total cost of goods sold $ 123,056 $ 106,433 $ 232,691 $ 210,708