Other Income (Expense), Net (Tables)

6 Months Ended

Aug. 02, 2026

Other Income and Expenses [Abstract]

Other income (expense), net consists of the following (in thousands):


	Second Quarter of Fiscal				First Two Quarters of Fiscal
	2026		2027		2026		2027
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.