v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common Stock
APIC
Retained Earnings
Treasury Stock
AOCI
Non-controlling Interest
Beginning balance at Oct. 31, 2024 $ 7,686,715 $ 1,129 $ 694,713 $ 8,153,356 $ (1,209,547) $ 31,277 $ 15,787
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 530,150     530,150      
Purchase of treasury stock (201,110)       (201,110)    
Exercise of stock options, stock-based compensation issuances, and employee stock purchase plan issuances (22,242)   (38,074)   15,832    
Stock-based compensation 22,795   22,795        
Dividends declared (48,649)     (48,649)      
Other comprehensive loss (3,147)         (3,147)  
Loss attributable to non-controlling interest (498)           (498)
Capital (distributions) contributions – net 401           401
Ending balance at Apr. 30, 2025 7,964,415 1,129 679,434 8,634,857 (1,394,825) 28,130 15,690
Beginning balance at Jan. 31, 2025 7,811,494 1,129 674,492 8,307,555 (1,217,942) 30,372 15,888
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 352,447     352,447      
Purchase of treasury stock (177,362)       (177,362)    
Exercise of stock options, stock-based compensation issuances, and employee stock purchase plan issuances 648   169   479    
Stock-based compensation 4,773   4,773        
Dividends declared (25,145)     (25,145)      
Other comprehensive loss (2,242)         (2,242)  
Loss attributable to non-controlling interest (240)           (240)
Capital (distributions) contributions – net 42           42
Ending balance at Apr. 30, 2025 7,964,415 1,129 679,434 8,634,857 (1,394,825) 28,130 15,690
Beginning balance at Oct. 31, 2025 8,286,064 1,029 687,123 8,574,807 (1,014,568) 22,272 15,401
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 471,523     471,523      
Purchase of treasury stock (225,872)       (225,872)    
Exercise of stock options, stock-based compensation issuances, and employee stock purchase plan issuances (12,136)   (60,895)   48,759    
Stock-based compensation 23,328   23,328        
Dividends declared (49,081)     (49,081)      
Other comprehensive loss (3,270)         (3,270)  
Loss attributable to non-controlling interest (133)           (133)
Capital (distributions) contributions – net (4,431)           (4,431)
Ending balance at Apr. 30, 2026 8,485,992 1,029 649,556 8,997,249 (1,191,681) 19,002 10,837
Beginning balance at Jan. 31, 2026 8,419,924 1,029 653,399 8,761,441 (1,027,633) 20,856 10,832
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 260,591     260,591      
Purchase of treasury stock (175,377)       (175,377)    
Exercise of stock options, stock-based compensation issuances, and employee stock purchase plan issuances 2,967   (8,362)   11,329    
Stock-based compensation 4,519   4,519        
Dividends declared (24,783)     (24,783)      
Other comprehensive loss (1,854)         (1,854)  
Loss attributable to non-controlling interest (39)           (39)
Capital (distributions) contributions – net 44           44
Ending balance at Apr. 30, 2026 $ 8,485,992 $ 1,029 $ 649,556 $ 8,997,249 $ (1,191,681) $ 19,002 $ 10,837