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v3.25.3

Business Acquisitions (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
May 01, 2025 | Nov. 01, 2025 | Aug. 02, 2025 | Nov. 01, 2025
Business Acquisitions |  |  |  |
Additions to goodwill |  | $ 81,321,000 |  | $ 2,366,888,000
Reduction of amortization expense |  |  | $ 4,956,000 |
BlueHalo |  |  |  |
Business Acquisitions |  |  |  |
Equity consideration transferred | $ 2,640,365,000 |  |  |
Settlement of BlueHalo's transaction expenses | 25,214,000 |  |  |
Settlement of BlueHalo's debt | 863,207,000 |  |  |
Merger consideration | 3,528,786,000 |  |  |
Less cash acquired | (43,841,000) |  |  |
Fair value of consideration transferred | $ 3,484,945,000 |  |  |
Shares issued for business acquisition | 17,425,849 |  |  |
Share price | $ 151.52 |  |  |

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