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Other Income (Expense), Net
3 Months Ended
May 04, 2025
Other Income and Expenses [Abstract]  
Other Income (Expense), Net Other Income (Expense), Net
Other income (expense), net consists of the following (in thousands):
First Quarter of Fiscal
20252026
Interest income (1)
$18,190 $16,876 
Interest expense (2)
(2,012)(1,807)
Foreign currency transactions gains (losses)
(2,092)14,479 
Other income
2,107 
Total other income (expense), net$14,091 $31,655 
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(1) Interest income includes interest income related to our cash, cash equivalents and marketable securities and non-cash interest income (expense) related to accretion (amortization) of the discount (premium) on marketable securities.
(2) Interest expense includes non-cash interest expense related to amortization of debt issuance costs, contractual interest expense related to our debt and accretion of our finance lease liabilities.