XML 14 R2.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Aug. 02, 2025
Jul. 27, 2024
Aug. 02, 2025
Jul. 27, 2024
Revenue:        
Total revenue $ 1,219,385 $ 942,308 $ 3,417,523 $ 2,890,843
Cost of goods sold:        
Total cost of goods sold 716,306 538,363 1,989,785 1,631,275
Gross profit 503,079 403,945 1,427,738 1,259,568
Operating expenses:        
Research and development 211,898 188,888 619,429 571,537
Selling and marketing 148,724 121,520 424,911 373,749
General and administrative 60,596 58,248 171,450 162,504
Significant asset impairments and restructuring costs 1,770 1,361 5,262 21,987
Amortization of intangible assets 6,556 7,185 19,646 22,384
Total operating expenses 429,544 377,202 1,240,698 1,152,161
Income from operations 73,535 26,743 187,040 107,407
Interest and other income, net 15,090 14,013 34,539 36,460
Interest expense (22,806) (24,401) (67,421) (72,038)
Loss on extinguishment and modification of debt 0 0 (729) 0
Income before income taxes 65,819 16,355 153,429 71,829
Provision for income taxes 15,511 2,125 49,580 24,901
Net income $ 50,308 $ 14,230 $ 103,849 $ 46,928
Basic net income per common share (in dollars per share) $ 0.35 $ 0.10 $ 0.73 $ 0.32
Diluted net income per potential common share (in dollars per share) $ 0.35 $ 0.10 $ 0.72 $ 0.32
Weighted average basic common shares outstanding (in shares) 141,846 144,394 142,437 144,876
Weighted average dilutive potential common shares outstanding (in shares) 144,499 145,361 145,158 145,795
Products        
Revenue:        
Total revenue $ 976,801 $ 729,503 $ 2,730,167 $ 2,266,596
Cost of goods sold:        
Total cost of goods sold 580,028 433,533 1,620,816 1,315,737
Services        
Revenue:        
Total revenue 242,584 212,805 687,356 624,247
Cost of goods sold:        
Total cost of goods sold $ 136,278 $ 104,830 $ 368,969 $ 315,538