| Schedule of Reconciliation of Revenue from Segment Operating Results to HP Consolidated Results |
Significant Segment Expenses and Operating Results | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended April 30 | | Six months ended April 30 | | | 2026 | | 2025 | | 2026 | | 2025 | | In millions | | Net revenue | | | | | | | | | Commercial PS | $ | 7,743 | | | $ | 6,786 | | | $ | 14,996 | | | $ | 13,431 | | | Consumer PS | 2,470 | | | 2,238 | | | 5,468 | | | 4,817 | | | Personal Systems | 10,213 | | | 9,024 | | | 20,464 | | | 18,248 | | | Supplies | 2,754 | | | 2,728 | | | 5,553 | | | 5,557 | | | Commercial Printing | 1,168 | | | 1,167 | | | 2,273 | | | 2,311 | | | Consumer Printing | 273 | | | 302 | | | 556 | | | 609 | | | Printing | 4,195 | | | 4,197 | | | 8,382 | | | 8,477 | | | Corporate Investments | — | | | — | | | — | | | — | | | Total segment net revenue | 14,408 | | | 13,221 | | | 28,846 | | | 26,725 | | | Other | — | | | (1) | | | — | | | (1) | | | Total net revenue | $ | 14,408 | | | $ | 13,220 | | | $ | 28,846 | | | $ | 26,724 | | | | | | | | | | | Cost of net revenue | | | | | | | | | Personal Systems | $ | 8,674 | | | $ | 7,751 | | | $ | 17,535 | | | $ | 15,588 | | | Printing | 2,703 | | | 2,702 | | | 5,414 | | | 5,494 | | | Corporate Investments | 1 | | | 1 | | | 1 | | | 2 | | | Total segment cost of net revenue | 11,378 | | | 10,454 | | | 22,950 | | | 21,084 | | | | | | | | | | | Operating expenses | | | | | | | | | Personal Systems | $ | 1,009 | | | $ | 864 | | | $ | 1,888 | | | $ | 1,744 | | | Printing | 725 | | | 691 | | | 1,436 | | | 1,378 | | | Corporate Investments | 28 | | | 26 | | | 52 | | | 43 | | | Total segment operating expenses | 1,762 | | | 1,581 | | | 3,376 | | | 3,165 | | | | | | | | | | | Earnings before taxes | | | | | | | | | Personal Systems | $ | 530 | | | $ | 409 | | | $ | 1,041 | | | $ | 916 | | | Printing | 767 | | | 804 | | | 1,532 | | | 1,605 | | | Corporate Investments | (29) | | | (27) | | | (53) | | | (45) | | | Total segment earnings from operations | 1,268 | | | 1,186 | | | 2,520 | | | 2,476 | | | Corporate and unallocated costs and other | (81) | | | (85) | | | (156) | | | (199) | | | Stock-based compensation expense | (112) | | | (140) | | | (294) | | | (332) | | | Restructuring and other charges | (365) | | | (122) | | | (491) | | | (192) | | | Acquisition and divestiture charges | (4) | | | (17) | | | (2) | | | (23) | | | Amortization of intangible assets | (89) | | | (65) | | | (145) | | | (128) | | Certain litigation charges | (5) | | | (103) | | | (61) | | | (103) | | Interest and other, net | (119) | | | (148) | | | (207) | | | (289) | | | Total earnings before taxes | $ | 493 | | | $ | 506 | | | $ | 1,164 | | | $ | 1,210 | |
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| Schedule of Reconciliation of Operating Profit (Loss) from Segment Operating Results to HP Consolidated Results |
Significant Segment Expenses and Operating Results | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended April 30 | | Six months ended April 30 | | | 2026 | | 2025 | | 2026 | | 2025 | | In millions | | Net revenue | | | | | | | | | Commercial PS | $ | 7,743 | | | $ | 6,786 | | | $ | 14,996 | | | $ | 13,431 | | | Consumer PS | 2,470 | | | 2,238 | | | 5,468 | | | 4,817 | | | Personal Systems | 10,213 | | | 9,024 | | | 20,464 | | | 18,248 | | | Supplies | 2,754 | | | 2,728 | | | 5,553 | | | 5,557 | | | Commercial Printing | 1,168 | | | 1,167 | | | 2,273 | | | 2,311 | | | Consumer Printing | 273 | | | 302 | | | 556 | | | 609 | | | Printing | 4,195 | | | 4,197 | | | 8,382 | | | 8,477 | | | Corporate Investments | — | | | — | | | — | | | — | | | Total segment net revenue | 14,408 | | | 13,221 | | | 28,846 | | | 26,725 | | | Other | — | | | (1) | | | — | | | (1) | | | Total net revenue | $ | 14,408 | | | $ | 13,220 | | | $ | 28,846 | | | $ | 26,724 | | | | | | | | | | | Cost of net revenue | | | | | | | | | Personal Systems | $ | 8,674 | | | $ | 7,751 | | | $ | 17,535 | | | $ | 15,588 | | | Printing | 2,703 | | | 2,702 | | | 5,414 | | | 5,494 | | | Corporate Investments | 1 | | | 1 | | | 1 | | | 2 | | | Total segment cost of net revenue | 11,378 | | | 10,454 | | | 22,950 | | | 21,084 | | | | | | | | | | | Operating expenses | | | | | | | | | Personal Systems | $ | 1,009 | | | $ | 864 | | | $ | 1,888 | | | $ | 1,744 | | | Printing | 725 | | | 691 | | | 1,436 | | | 1,378 | | | Corporate Investments | 28 | | | 26 | | | 52 | | | 43 | | | Total segment operating expenses | 1,762 | | | 1,581 | | | 3,376 | | | 3,165 | | | | | | | | | | | Earnings before taxes | | | | | | | | | Personal Systems | $ | 530 | | | $ | 409 | | | $ | 1,041 | | | $ | 916 | | | Printing | 767 | | | 804 | | | 1,532 | | | 1,605 | | | Corporate Investments | (29) | | | (27) | | | (53) | | | (45) | | | Total segment earnings from operations | 1,268 | | | 1,186 | | | 2,520 | | | 2,476 | | | Corporate and unallocated costs and other | (81) | | | (85) | | | (156) | | | (199) | | | Stock-based compensation expense | (112) | | | (140) | | | (294) | | | (332) | | | Restructuring and other charges | (365) | | | (122) | | | (491) | | | (192) | | | Acquisition and divestiture charges | (4) | | | (17) | | | (2) | | | (23) | | | Amortization of intangible assets | (89) | | | (65) | | | (145) | | | (128) | | Certain litigation charges | (5) | | | (103) | | | (61) | | | (103) | | Interest and other, net | (119) | | | (148) | | | (207) | | | (289) | | | Total earnings before taxes | $ | 493 | | | $ | 506 | | | $ | 1,164 | | | $ | 1,210 | |
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