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v3.25.1

Supplemental Disclosure to Condensed Consolidated Statements of Cash Flows (Details) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Apr. 30, 2025 | Apr. 30, 2024 | Oct. 31, 2024 | Oct. 31, 2023
Cash flow information: |  |  |  |
Income tax paid – net | $ 123,954 | $ 186,108 |  |
Noncash activity: |  |  |  |
Cost of inventory acquired through seller financing, municipal bonds, or included in accrued expenses - net | 418,792 | 224,183 |  |
Transfer of inventory to investment in unconsolidated entities | 7,548 | (500) |  |
Transfer of other assets to investment in unconsolidated entities - net | 7,348 | 0 |  |
Unrealized loss on derivatives | (7,652) | (7,466) |  |
Miscellaneous non-cash changes in investments in unconsolidated entities - net | 3,216 | 1,599 |  |
Cash, cash equivalents, and restricted cash |  |  |  |
Cash and cash equivalents | 686,466 | 1,030,530 | $ 1,303,039 |
Restricted cash included in receivables, prepaid expenses, and other assets | 75,209 | 56,924 |  |
Total cash, cash equivalents, and restricted cash shown on the Condensed Consolidated Statements of Cash Flows | $ 761,675 | $ 1,087,454 | $ 1,370,435 | $ 1,344,341

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