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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2019
Jul. 31, 2018
Jul. 31, 2019
Jul. 31, 2018
Revenue:        
Total revenue $ 960,606 $ 818,817 $ 2,604,144 $ 2,194,930
Cost of goods sold:        
Total cost of goods sold 536,254 467,274 1,481,774 1,278,315
Gross profit 424,352 351,543 1,122,370 916,615
Operating expenses:        
Research and development 139,880 121,133 406,482 356,581
Selling and marketing 104,230 95,395 305,845 281,269
General and administrative 42,695 38,212 124,092 115,594
Amortization of intangible assets 5,529 3,837 16,586 11,083
Significant asset impairments and restructuring costs 5,355 6,359 11,696 16,679
Acquisition and integration costs 1,362 1,333 4,105 1,333
Total operating expenses 299,051 266,269 868,806 782,539
Income from operations 125,301 85,274 253,564 134,076
Interest and other income (loss), net 1,050 (1,543) 5,059 1,328
Interest expense (9,404) (13,611) (28,316) (40,376)
Income before income taxes 116,947 70,120 230,307 95,028
Provision for income taxes 30,198 19,280 57,204 503,695
Net income (loss) $ 86,749 $ 50,840 $ 173,103 $ (408,667)
Basic net income (loss) per common share (in dollars per share) $ 0.56 $ 0.35 $ 1.11 $ (2.84)
Diluted net income (loss) per potential common share (in dollars per share) $ 0.55 $ 0.34 $ 1.10 $ (2.84)
Weighted average basic common shares outstanding (in shares) 155,488 143,400 156,013 143,766
Weighted average dilutive potential common shares outstanding (in shares) 157,455 159,998 157,949 143,766
Products        
Revenue:        
Total revenue $ 810,588 $ 691,758 $ 2,163,808 $ 1,821,593
Cost of goods sold:        
Total cost of goods sold 454,921 399,886 1,246,413 1,085,574
Services        
Revenue:        
Total revenue 150,018 127,059 440,336 373,337
Cost of goods sold:        
Total cost of goods sold $ 81,333 $ 67,388 $ 235,361 $ 192,741