v3.25.2
Condensed Consolidated Statements of Operations - Unaudited - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Aug. 03, 2025
Aug. 04, 2024
Aug. 03, 2025
Aug. 04, 2024
Net revenue:        
Total net revenue $ 15,952 $ 13,072 $ 45,872 $ 37,520
Cost of revenue:        
Cost of products sold 3,096 2,434 8,509 7,023
Cost of subscriptions and services 608 699 1,764 2,366
Amortization of acquisition-related intangible assets 1,519 1,525 4,486 4,421
Restructuring charges 26 58 68 203
Total cost of revenue 5,249 4,716 14,827 14,013
Gross margin 10,703 8,356 31,045 23,507
Research and development 3,050 2,353 7,996 7,076
Selling, general and administrative 1,072 1,100 3,104 3,949
Amortization of acquisition-related intangible assets 507 812 1,524 2,431
Restructuring and other charges 187 303 445 1,215
Total operating expenses 4,816 4,568 13,069 14,671
Operating income 5,887 3,788 17,976 8,836
Interest expense (807) (1,064) (2,449) (3,037)
Other income, net 205 82 333 354
Income from continuing operations before income taxes 5,285 2,806 15,860 6,153
Income Tax Expense (Benefit) 1,145 4,238 1,252 4,190
Income (loss) from continuing operations 4,140 (1,432) 14,608 1,963
Loss from discontinued operations, net of income taxes 0 (443) 0 (392)
Net income (loss) $ 4,140 $ (1,875) $ 14,608 $ 1,571
Basic income (loss) per share:        
Income (loss) per share from continuing operations $ 0.88 $ (0.31) $ 3.10 $ 0.43
Loss per share from discontinued operations 0 (0.09) 0 (0.09)
Net income (loss) per share 0.88 (0.40) 3.10 0.34
Diluted income (loss) per share:        
Income (loss) per share from continuing operations 0.85 (0.31) 3.02 0.41
Loss per share from discontinued operations 0 (0.09) 0 (0.08)
Net income (loss) per share $ 0.85 $ (0.40) $ 3.02 $ 0.33
Weighted-average shares used in per share calculations:        
Weighted-average shares outstanding - basic 4,714 4,663 4,705 4,606
Weighted Average Number of Shares Outstanding, Diluted 4,860 4,663 4,841 4,762
Products        
Net revenue:        
Total net revenue $ 9,257 $ 7,439 $ 25,934 $ 22,043
Subscriptions and services        
Net revenue:        
Total net revenue $ 6,695 $ 5,633 $ 19,938 $ 15,477