| Schedule of the changes in goodwill balances |
The following table presents the changes in the Company’s goodwill balance by segment (in thousands): | | | | | | | | | | | | AxS | | SCDE | | Total | | | | | | | | | | | Goodwill | | $ | 431,157 | | $ | — | | $ | 431,157 | Accumulated impairment losses | | | (174,376) | | | — | | | (174,376) | Balance at April 30, 2025 | | | 256,781 | | | — | | | 256,781 | Additions to goodwill | | | 914,683 | | | 1,368,096 | | | 2,282,779 | | | | | | | | | | | Goodwill | | | 1,345,840 | | | 1,368,096 | | | 2,713,936 | Accumulated impairment losses | | | (174,376) | | | — | | | (174,376) | Balance at August 2, 2025 | | $ | 1,171,464 | | $ | 1,368,096 | | $ | 2,539,560 |
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