v3.26.1
Segment Information (Tables)
3 Months Ended
May 02, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table presents a summary of consolidated net income inclusive of significant segment expenses and other expense information provided to the CODM (in millions):

Three Months Ended
May 2,
2026
May 3,
2025
Net revenue
$2,417.8 $1,895.3 
Less:
Product costs (a)994.0 761.8 
Employee compensation and related in operating expenses416.1 347.9 
Amortization of acquired intangible assets225.2 245.7 
Restructuring related charges (gains), net8.7 (12.3)
Stock-based compensation207.6 142.1 
Engineering design related costs72.6 50.7 
Interest expense52.8 48.7 
Change in fair value of contingent consideration liability, net of forward stock purchase contract250.7 — 
Provision for income taxes48.8 38.0 
Other segment items (b)106.8 94.8 
Net income$34.5 $177.9 

(a)Includes material, labor and other product related costs, excluding the other categories above.
(b)Includes depreciation and amortization expenses, facilities expenses, legal expenses, interest income and other income and expenses.