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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 [+] | 5,212.0 | 5,104.0 | 5,005.0 | 4,898.0 | 4,744.0 | 4,567.0 | 4,386.0 | 4,213.8 |
| Subscription | 1,270.0 | | | | | | | |
| Other | 61.0 | | | | | | | |
| Revenue growth | 9.9% | 11.8% | 14.1% | 16.2% | 17.4% | 17.3% | 15.7% | 15.4% |
| Cost of goods sold [+] | 498.0 | 490.0 | 480.0 | 468.0 | 456.0 | 443.0 | 418.0 | 396.5 |
| Other cost of sales | 21.0 | | | | | | | |
| Amortization of intangibles | | | | | 15.0 | | | |
| Gross profit | 4,714.0 | 4,614.0 | 4,525.0 | 4,430.0 | 4,288.0 | 4,124.0 | 3,968.0 | 3,817.3 |
| Gross margin | 90.4% | 90.4% | 90.4% | 90.4% | 90.4% | 90.3% | 90.5% | 90.6% |
| Selling, general and administrative [+] | 2,355.0 | 2,326.0 | 2,277.0 | 2,339.0 | 2,288.0 | 2,245.0 | 2,195.0 | 2,044.7 |
| Sales and marketing | 1,798.0 | 1,782.0 | 1,745.0 | 1,734.0 | 1,699.0 | 1,665.0 | 1,623.0 | 1,583.5 |
| General and administrative | 557.0 | 544.0 | 532.0 | 605.0 | 589.0 | 580.0 | 572.0 | 461.2 |
| Research and development | 1,306.0 | 1,257.0 | 1,219.0 | 1,196.0 | 1,167.0 | 1,138.0 | 1,115.0 | 1,074.1 |
| EBITDA [+] | 1,152.0 | 1,153.0 | 1,139.0 | 1,002.0 | 944.0 | 835.0 | 766.0 | 805.1 |
| EBITDA growth | 22.0% | 38.1% | 48.7% | 24.5% | 22.5% | 10.0% | 1.7% | 14.8% |
| EBITDA margin | 22.1% | 22.6% | 22.8% | 20.5% | 19.9% | 18.3% | 17.5% | 19.1% |
| Depreciation | 99.0 | 122.0 | 110.0 | 107.0 | 111.0 | 94.0 | 108.0 | 106.6 |
| EBITA | 1,053.0 | 1,031.0 | 1,029.0 | 895.0 | 833.0 | 741.0 | 658.0 | 698.5 |
| EBITA margin | 20.2% | 20.2% | 20.6% | 18.3% | 17.6% | 16.2% | 15.0% | 16.6% |
| Amortization of intangibles | 41.0 | 39.0 | 40.0 | 40.0 | 41.0 | 43.0 | 40.0 | 39.2 |
| EBIT [+] | 1,012.0 | 992.0 | 989.0 | 855.0 | 792.0 | 698.0 | 618.0 | 659.3 |
| EBIT growth | 27.8% | 42.1% | 60.0% | 29.7% | 24.9% | 10.4% | -1.7% | 14.0% |
| EBIT margin | 19.4% | 19.4% | 19.8% | 17.5% | 16.7% | 15.3% | 14.1% | 15.6% |
| Interest expense, net [+] | | 20.0 | | 79.0 | 70.0 | 69.0 | 53.0 | 29.9 |
| Interest expense | | | | 79.0 | 70.0 | 69.0 | 53.0 | 29.9 |
| Interest income | | 4.0 | | | | | | |
| Other income (expense), net | -4.0 | | | | | | | |
| Pre-tax income | 998.0 | 972.0 | 946.0 | 776.0 | 722.0 | 629.0 | 565.0 | 629.4 |
| Income taxes | 124.0 | 134.0 | 123.0 | 157.0 | 164.0 | 142.0 | 68.0 | -689.7 |
| Tax rate | 12.4% | 13.8% | | 20.2% | 22.7% | 22.6% | 12.0% | -109.6% |
| Net income | 874.0 | 838.0 | 823.0 | 619.0 | 558.0 | 487.0 | 497.0 | 1,319.1 |
| Net margin | 16.8% | 16.4% | 16.4% | 12.6% | 11.8% | 10.7% | 11.3% | 31.3% |
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| Basic EPS [+] | $4.06 | $3.88 | $3.80 | $2.85 | $2.55 | $2.22 | $2.26 | $6.00 |
| Growth | 59.0% | 74.7% | 68.3% | -52.6% | -57.3% | -62.4% | -59.0% | 207.2% |
| Diluted EPS [+] | $4.04 | $3.86 | $3.78 | $2.83 | $2.53 | $2.20 | $2.24 | $5.94 |
| Growth | 59.3% | 75.2% | 68.6% | -52.4% | -57.2% | -62.3% | -58.9% | 207.8% |
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| Shares outstanding (basic) [+] | 215.3 | 216.0 | 216.5 | 217.5 | 218.5 | 219.3 | 220.0 | 219.8 |
| Growth | -1.5% | -1.5% | -1.6% | -1.0% | -0.5% | -0.1% | 0.3% | 0.1% |
| Shares outstanding (diluted) [+] | 216.5 | 217.3 | 218.0 | 219.0 | 220.3 | 221.3 | 222.0 | 222.0 |
| Growth | -1.7% | -1.8% | -1.8% | -1.4% | -0.8% | -0.4% | 0.0% | 0.0% |
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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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