v3.26.1
Other Income (Expense), Net
 6 Months Ended
Aug. 02, 2026
Other Income and Expenses [Abstract]  
Other Income (Expense), Net Other Income (Expense), Net
Other income (expense), net consists of the following (in thousands):
Second Quarter of Fiscal
First Two Quarters of Fiscal
2026202720262027
Interest income (1)
$15,665 $11,279 $32,541 $25,583 
Interest expense (2)
(1,051)(292)(2,858)(531)
Foreign currency transactions gains (losses)1,889 (3,268)16,368 (6,300)
Other income (3)
29,197 1,287 31,304 4,185 
Total other income (expense), net$45,700 $9,006 $77,355 $22,937 
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(1) Includes interest income related to our cash, cash equivalents and marketable securities and non-cash interest income (expense) related to accretion (amortization) of the discount (premium) on marketable securities.
(2) Includes non-cash interest expense related to amortization of issuance costs, contractual interest expense related to our debt and accretion of our finance lease liabilities.
(3) Includes unrealized gain of $28.0 million and $30.4 million for an equity security in the second quarter and first two quarters of fiscal 2026.