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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock | Addi- tional Paid-in Capital | Retained Earnings | Treasury Stock | AOCI | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Oct. 31, 2023 | $ 6,813,202 | $ 1,129 | $ 698,548 | $ 6,675,719 | $ (619,150) | $ 40,910 | $ 16,046
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,095,786 |  |  | 1,095,786 |  |  |
Purchase of treasury stock | (427,064) |  |  |  | (427,064) |  |
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances | (1,862) |  | (31,799) |  | 29,937 |  |
Stock-based compensation | 25,951 |  | 25,951 |  |  |  |
Dividends declared | (70,231) |  |  | (70,231) |  |  |
Other comprehensive loss | (4,872) |  |  |  |  | (4,872) |
Loss attributable to non-controlling interest | (667) |  |  |  |  |  | (667)
Capital contributions – net | 803 |  |  |  |  |  | 803
Ending balance at Jul. 31, 2024 | 7,431,046 | 1,129 | 692,700 | 7,701,274 | (1,016,277) | 36,038 | 16,182
Beginning balance at Apr. 30, 2024 | 7,324,194 | 1,129 | 689,259 | 7,350,235 | (772,476) | 39,827 | 16,220
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 374,611 |  |  | 374,611 |  |  |
Purchase of treasury stock | (245,852) |  |  |  | (245,852) |  |
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances | 1,680 |  | (371) |  | 2,051 |  |
Stock-based compensation | 3,812 |  | 3,812 |  |  |  |
Dividends declared | (23,572) |  |  | (23,572) |  |  |
Other comprehensive loss | (3,789) |  |  |  |  | (3,789) |
Loss attributable to non-controlling interest | (227) |  |  |  |  |  | (227)
Capital contributions – net | 189 |  |  |  |  |  | 189
Ending balance at Jul. 31, 2024 | 7,431,046 | 1,129 | 692,700 | 7,701,274 | (1,016,277) | 36,038 | 16,182
Beginning balance at Oct. 31, 2024 | 7,686,715 | 1,129 | 694,713 | 8,153,356 | (1,209,547) | 31,277 | 15,787
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 899,771 |  |  | 899,771 |  |  |
Purchase of treasury stock | (402,468) |  |  |  | (402,468) |  |
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances | (21,275) |  | (38,131) |  | 16,856 |  |
Stock-based compensation | 27,110 |  | 27,110 |  |  |  |
Dividends declared | (72,987) |  |  | (72,987) |  |  |
Other comprehensive loss | (5,507) |  |  |  |  | (5,507) |
Loss attributable to non-controlling interest | (755) |  |  |  |  |  | (755)
Capital contributions – net | 603 |  |  |  |  |  | 603
Ending balance at Jul. 31, 2025 | 8,111,207 | 1,129 | 683,692 | 8,980,140 | (1,595,159) | 25,770 | 15,635
Beginning balance at Apr. 30, 2025 | 7,964,415 | 1,129 | 679,434 | 8,634,857 | (1,394,825) | 28,130 | 15,690
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 369,621 |  |  | 369,621 |  |  |
Purchase of treasury stock | (201,358) |  |  |  | (201,358) |  |
Exercise of stock options, stock based compensation issuances, and employee stock purchase plan issuances | 967 |  | (57) |  | 1,024 |  |
Stock-based compensation | 4,315 |  | 4,315 |  |  |  |
Dividends declared | (24,338) |  |  | (24,338) |  |  |
Other comprehensive loss | (2,360) |  |  |  |  | (2,360) |
Loss attributable to non-controlling interest | (257) |  |  |  |  |  | (257)
Capital contributions – net | 202 |  |  |  |  |  | 202
Ending balance at Jul. 31, 2025 | $ 8,111,207 | $ 1,129 | $ 683,692 | $ 8,980,140 | $ (1,595,159) | $ 25,770 | $ 15,635

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