XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Outstanding shares, beginning balance (in shares) at Jul. 31, 2021   474,028,546      
Stockholders' equity, beginning balance at Jul. 31, 2021 $ 3,529,201 $ 48 $ 761,810 $ (100,860) $ 2,868,203
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 260,363       260,363
Currency translation adjustment (10,518)     (10,518)  
Exercise of stock options, net of repurchased shares (in shares)   291,972      
Exercise of stock options, net of repurchased shares 5,323   5,572   (249)
Stock-based compensation (in shares)   42,182      
Stock-based compensation 9,452   9,452    
Outstanding shares, ending balance (in shares) at Oct. 31, 2021   474,362,700      
Stockholders' equity, ending balance at Oct. 31, 2021 $ 3,793,821 $ 48 776,834 (111,378) 3,128,317
Outstanding shares, beginning balance (in shares) at Jul. 31, 2022 476,081,948 476,081,948      
Stockholders' equity, beginning balance at Jul. 31, 2022 $ 4,625,599 $ 48 838,508 (169,365) 3,956,408
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 245,848       245,848
Currency translation adjustment $ (29,571)     (29,571)  
Exercise of stock options, net of repurchased shares (in shares) 64,000 75,554      
Exercise of stock options, net of repurchased shares $ 766   1,061   (295)
Stock-based compensation (in shares)   38,312      
Stock-based compensation $ 10,192   10,192    
Outstanding shares, ending balance (in shares) at Oct. 31, 2022 476,195,814 476,195,814      
Stockholders' equity, ending balance at Oct. 31, 2022 $ 4,852,834 $ 48 $ 849,761 $ (198,936) $ 4,201,961