v3.26.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jul. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill during the nine months ended July 31, 2026 are as follows:
(in thousands)
Balance at October 31, 2025
$26,899,215 
Adjustments(20,036)
Effect of foreign currency translation(44,405)
Balance at July 31, 2026
$26,834,774 
Schedule of Intangible Assets
Intangible assets as of July 31, 2026 consist of the following:
Gross Carrying AmountAccumulated
Amortization
Net Carrying Amount
(in thousands)
Core/developed technology$7,306,475 $1,509,115 $5,797,360 
Customer relationships5,409,466 862,710 4,546,756 
Contract rights intangible608,243 400,733 207,510 
Trademarks and trade names962,925 55,895 907,030 
Total$14,287,109 $2,828,453 $11,458,656 
Intangible assets as of October 31, 2025 consist of the following:
Gross Carrying AmountAccumulated
Amortization
Net Carrying Amount
(in thousands)
Core/developed technology$7,309,753 $929,901 $6,379,852 
Customer relationships5,415,558 428,377 4,987,181 
Contract rights intangible614,358 239,808 374,550 
Trademarks and trade names962,925 24,917 938,008 
Total$14,302,594 $1,623,003 $12,679,591 
Schedule of Amortization Expense Related to Intangible Assets
Amortization expense related to intangible assets consists of the following:
Three Months Ended 
 July 31,
Nine Months Ended 
 July 31,
2026202520262025
(in thousands)
Core/developed technology$192,885 $37,357 $580,027 $52,883 
Customer relationships144,848 26,907 435,464 34,895 
Contract rights intangible54,367 9,011 163,823 9,741 
Trademarks and trade names10,326 1,666 30,978 1,674 
Total$402,426 $74,941 $1,210,292 $99,193 
Schedule of Estimated Future Amortization of Acquired Intangible Assets
The following table presents the estimated future amortization of acquired intangible assets as of July 31, 2026:
Fiscal year(in thousands)
Remainder of fiscal 2026$401,849 
20271,542,106 
20281,383,126 
20291,380,166 
20301,374,666 
2031 and thereafter5,376,743 
Total$11,458,656