Schedule of Components of Interest and Other Income (Expense), Net |
The following table presents the components of other income (expense), net: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended July 31, | | Nine Months Ended July 31, | | 2025 | | 2024 | | 2025 | | 2024 | | (in thousands) | Interest income | $ | 131,417 | | | $ | 15,717 | | | $ | 257,027 | | | $ | 40,508 | | | | | | | | | | Gains (losses) on assets related to deferred compensation plan | 43,417 | | | 25,780 | | | 42,949 | | | 76,276 | | Foreign currency exchange gains (losses) | 1,221 | | | 329 | | | 1,106 | | | 3,438 | | Gain (loss) on sale of strategic investments | (1,200) | | | — | | | (3,635) | | | 55,077 | | Gain on sale of building | — | | | — | | | 51,385 | | | — | | Other, net | (4,312) | | | 1,700 | | | (13,771) | | | (8,682) | | Total | $ | 170,543 | | | $ | 43,526 | | | $ | 335,061 | | | $ | 166,617 | |
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