XML 23 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Condensed Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2025
Jul. 31, 2024
Income Statement [Abstract]        
Net sales $ 1,060.3 $ 1,002.8 $ 3,027.3 $ 2,877.0
Cost of sales 368.3 339.8 996.0 959.0
Gross profit 692.0 663.0 2,031.3 1,918.0
Selling, general and administrative expense 421.7 381.1 1,208.6 1,142.3
Research and development expense 44.6 39.0 130.8 117.4
Amortization of intangibles 50.0 50.4 149.4 151.0
Operating income 175.7 192.5 542.5 507.3
Interest expense 25.4 28.5 75.6 87.3
Other (income) expense, net (1.6) 0.3 17.2 6.3
Income before income taxes 151.9 163.7 449.7 413.7
Provision for income taxes (Note 6) 53.6 59.0 159.4 138.9
Net income $ 98.3 $ 104.7 $ 290.3 $ 274.8
Earnings per share (Note 7):        
Basic (in dollars per share) $ 0.49 $ 0.53 $ 1.45 $ 1.38
Diluted (in dollars per share) $ 0.49 $ 0.52 $ 1.45 $ 1.37
Number of shares used to compute earnings per share:        
Basic (in shares) 199.3 199.1 199.6 198.8
Diluted (in shares) 200.0 200.6 200.6 200.3
Other comprehensive income, net of tax:        
Cash flow hedges $ 3.9 $ (27.2) $ (17.7) $ (33.8)
Foreign currency translation adjustment (3.7) 24.7 47.3 62.5
Comprehensive income $ 98.5 $ 102.2 $ 319.9 $ 303.5