Balance Sheet Components

12 Months Ended

Oct. 31, 2025


	As of October 31,
	2025		2024
	(in thousands)
Accounts receivable, net:
Accounts receivable	$	1,548,858	$	941,312
Unbilled accounts receivable	45,528		44,166
Total accounts receivable	1,594,386		985,478
Less: allowance for credit losses	(88,959)		(51,008)
Total	$	1,505,427	$	934,470

Property and equipment, net:
Computer and other equipment	$	1,150,804	$	1,011,712
Buildings	100,016		103,779
Furniture and fixtures	101,183		87,524
Land	13,888		18,219
Leasehold improvements	295,917		271,753
Total property and equipment	1,661,808		1,492,987
Less: accumulated depreciation (1)	(965,115)		(929,981)
Total	$	696,693	$	563,006

Accounts payable and accrued liabilities:
Payroll and related benefits	$	822,575	$	624,823
Accounts payable	164,766		207,333
Accrued income taxes	94,664		147,115
Interest payable	49,826		—
Other accrued liabilities	194,380		184,321
Total	$	1,326,211	$	1,163,592

Other long-term liabilities:
Deferred tax liability	$	1,001,070	$	36,557
Deferred compensation plan liabilities	447,232		386,757
Other	200,997		46,424
Total	$	1,649,299	$	469,738

(1)Accumulated depreciation includes write-offs due to retirement of fully depreciated fixed assets.