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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2019
Apr. 30, 2018
Apr. 30, 2019
Apr. 30, 2018
Revenue:        
Total revenue $ 865,011 $ 729,978 $ 1,643,538 $ 1,376,113
Cost of goods sold:        
Total cost of goods sold 490,334 436,671 945,520 811,041
Gross profit 374,677 293,307 698,018 565,072
Operating expenses:        
Research and development 137,969 116,924 266,602 235,448
Selling and marketing 103,502 97,359 201,615 185,874
General and administrative 42,154 38,976 81,397 77,382
Amortization of intangible assets 5,529 3,623 11,057 7,246
Significant asset impairments and restructuring costs 4,068 4,359 6,341 10,320
Acquisition and integration costs 1,135 0 2,743 0
Total operating expenses 294,357 261,241 569,755 516,270
Income from operations 80,320 32,066 128,263 48,802
Interest and other income (loss), net (244) 1,296 4,009 2,871
Interest expense (9,471) (13,031) (18,912) (26,765)
Income before income taxes 70,605 20,331 113,360 24,908
Provision for income taxes 17,867 6,475 27,006 484,415
Net income (loss) $ 52,738 $ 13,856 $ 86,354 $ (459,507)
Basic net income (loss) per common share (in dollars per share) $ 0.34 $ 0.10 $ 0.55 $ (3.19)
Diluted net income (loss) per potential common share (in dollars per share) $ 0.33 $ 0.09 $ 0.55 $ (3.19)
Weighted average basic common shares outstanding (in shares) 156,170 143,975 156,244 143,948
Weighted average dilutive potential common shares outstanding (in shares) 158,289 147,973 158,211 143,948
Products        
Revenue:        
Total revenue $ 710,688 $ 604,226 $ 1,353,220 $ 1,129,835
Cost of goods sold:        
Total cost of goods sold 411,050 372,568 791,492 685,688
Services        
Revenue:        
Total revenue 154,323 125,752 290,318 246,278
Cost of goods sold:        
Total cost of goods sold $ 79,284 $ 64,103 $ 154,028 $ 125,353