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| In millions, except per share items | Jul-31-23 | Apr-30-23 | Jan-31-23 | Oct-31-22 | Jul-31-22 | Apr-30-22 | Jan-31-22 | Oct-31-21 |
| | 8-K | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues [+] | 1,345.0 | 1,269.0 | 1,318.0 | 1,280.0 | 1,237.0 | 1,170.0 | 1,211.0 | 1,126.0 |
| Subscription | 1,270.0 | | | | | | | |
| Other | 61.0 | | | | | | | |
| Revenue growth | 8.7% | 8.5% | 8.8% | 13.7% | 16.7% | 18.3% | 16.6% | 18.2% |
| Cost of goods sold [+] | 127.0 | 127.0 | 124.0 | 120.0 | 119.0 | 117.0 | 112.0 | 108.0 |
| Other cost of sales | 21.0 | | | | | | | |
| Amortization of intangibles | | | | | 15.0 | | | |
| Gross profit | 1,218.0 | 1,142.0 | 1,194.0 | 1,160.0 | 1,118.0 | 1,053.0 | 1,099.0 | 1,018.0 |
| Gross margin | 90.6% | 90.0% | 90.6% | 90.6% | 90.4% | 90.0% | 90.8% | 90.4% |
| Selling, general and administrative [+] | 590.0 | 588.0 | 594.0 | 583.0 | 561.0 | 539.0 | 656.0 | 532.0 |
| Sales and marketing | 449.0 | 456.0 | 439.0 | 454.0 | 433.0 | 419.0 | 428.0 | 419.0 |
| General and administrative | 141.0 | 132.0 | 155.0 | 129.0 | 128.0 | 120.0 | 228.0 | 113.0 |
| Research and development | 355.0 | 327.0 | 313.0 | 311.0 | 306.0 | 289.0 | 290.0 | 282.0 |
| Equity in earnings | | | | | | | | |
| EBITDA [+] | 295.0 | 250.0 | 314.0 | 293.0 | 296.0 | 236.0 | 177.0 | 235.0 |
| EBITDA growth | -0.3% | 5.9% | 77.4% | 24.7% | 58.3% | 41.3% | -18.1% | 17.4% |
| EBITDA margin | 21.9% | 19.7% | 23.8% | 22.9% | 23.9% | 20.2% | 14.6% | 20.9% |
| Depreciation | 22.0 | 23.0 | 27.0 | 27.0 | 45.0 | 11.0 | 24.0 | 31.0 |
| EBITA | 273.0 | 227.0 | 287.0 | 266.0 | 251.0 | 225.0 | 153.0 | 204.0 |
| EBITA margin | 20.3% | 17.9% | 21.8% | 20.8% | 20.3% | 19.2% | 12.6% | 18.1% |
| Amortization of intangibles | 11.0 | 10.0 | 10.0 | 10.0 | 9.0 | 11.0 | 10.0 | 11.0 |
| EBIT [+] | 262.0 | 217.0 | 277.0 | 256.0 | 242.0 | 214.0 | 143.0 | 193.0 |
| EBIT growth | 8.3% | 1.4% | 93.7% | 32.6% | 63.5% | 59.7% | -22.4% | 14.9% |
| EBIT margin | 19.5% | 17.1% | 21.0% | 20.0% | 19.6% | 18.3% | 11.8% | 17.1% |
| Interest expense, net [+] | | -4.0 | | 14.0 | 10.0 | 19.0 | 36.0 | 5.0 |
| Interest expense | | | | 14.0 | 10.0 | 19.0 | 36.0 | 5.0 |
| Interest income | | 4.0 | | | | | | |
| Other income (expense), net | -4.0 | | | | | | | |
| Pre-tax income | 258.0 | 221.0 | 277.0 | 242.0 | 232.0 | 195.0 | 107.0 | 188.0 |
| Income taxes | 36.0 | 60.0 | -16.0 | 44.0 | 46.0 | 49.0 | 18.0 | 51.0 |
| Tax rate | 14.0% | 27.1% | | 18.2% | 19.8% | 25.1% | 16.8% | 27.1% |
| Net income | 222.0 | 161.0 | 293.0 | 198.0 | 186.0 | 146.0 | 89.0 | 137.0 |
| Net margin | 16.5% | 12.7% | 22.2% | 15.5% | 15.0% | 12.5% | 7.3% | 12.2% |
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| Basic EPS [+] | $1.04 | $0.75 | $1.36 | $0.92 | $0.86 | $0.67 | $0.40 | $0.62 |
| Growth | 21.0% | 11.3% | 235.3% | 47.2% | 64.0% | -5.1% | -90.3% | 3.4% |
| Diluted EPS [+] | $1.03 | $0.75 | $1.34 | $0.91 | $0.85 | $0.67 | $0.40 | $0.62 |
| Growth | 21.0% | 11.8% | 235.3% | 47.9% | 64.7% | -5.1% | -90.2% | 3.8% |
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| Shares outstanding (basic) [+] | 214.0 | 215.0 | 216.0 | 216.0 | 217.0 | 217.0 | 220.0 | 220.0 |
| Growth | -1.4% | -0.9% | -1.8% | -1.8% | -1.4% | -1.4% | 0.5% | 0.2% |
| Shares outstanding (diluted) [+] | 215.0 | 216.0 | 218.0 | 217.0 | 218.0 | 219.0 | 222.0 | 222.0 |
| Growth | -1.4% | -1.4% | -1.8% | -2.3% | -1.8% | -1.4% | 0.0% | -0.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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