v3.25.4
Segment and Geographic Information (Tables)
 12 Months Ended
Jan. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents a summary of consolidated net income (loss) inclusive of significant segment expenses and other expense information provided to the CODM (in millions):
Year Ended
January 31,
2026		February 1,
2025		February 3,
2024
Net revenue
$8,194.6 $5,767.3 $5,507.7 
Less:
Product costs (a)
3,322.8 2,246.7 2,136.8 
Employee compensation and related in operating expenses
1,359.0 1,319.9 1,276.1 
Amortization of acquired intangible assets
942.0 1,052.6 1,097.9 
Restructuring related charges, net (b)
16.0 711.8 131.1 
Stock-based compensation
590.8 597.4 609.8 
Engineering design related costs
265.4 219.1 180.4 
Interest expense
202.6 189.4 211.7 
Provision (benefit) for income taxes
376.5 (9.7)174.7 
Other segment items (c)
(1,550.6)325.1 622.6 
Net income (loss)
$2,670.1 $(885.0)$(933.4)

(a)Includes material, labor and other product related costs, excluding the other categories above.
(b)Restructuring related charges of $0.5 million and $357.9 million are included in cost of goods sold, and $15.5 million and $353.9 million are included in operating expenses for the years ended January 31, 2026 and February 1, 2025, respectively, in the accompanying consolidated statements of operations.
(c)Includes depreciation and amortization expenses, facilities expenses, legal expenses, interest income and other income and expenses, including gain on sale of business. See “Note 1 – Basis of Presentation” for discussion of the automotive ethernet business divestiture.
Schedule of Long-Lived Asset Information Based on Geographic Region The following table presents long-lived asset information by geographic region (in millions):
January 31,
2026		February 1,
2025
Property and equipment, net:
United States$495.9 $398.6 
Singapore327.8 321.0 
Other
111.3 70.9 
$935.0 $790.5