| Nov'19 | Nov'18 | Oct'17 | Oct'16 | |||
|---|---|---|---|---|---|---|
Net revenue: | ||||||
Total net revenue | ||||||
22,597 | 20,848 | 17,636 | 13,240 | |||
Cost of revenue: | ||||||
Cost of products sold | ||||||
6,208 | 6,924 | 6,549 | 5,295 | |||
Cost of subscriptions and services | ||||||
515 | 97 | 44 | - | |||
Purchase accounting effect on inventory | ||||||
0 | 70 | 4 | 1,185 | |||
Amortization of acquisition-related intangible assets | ||||||
3,314 | 3,004 | 2,511 | 763 | |||
Restructuring charges | ||||||
77 | 20 | 19 | 57 | |||
Total cost of revenue | ||||||
10,114 | 10,115 | 9,127 | 7,300 | |||
Gross Profit | ||||||
12,483 | 10,733 | 8,509 | 5,940 | |||
Research and development | ||||||
4,696 | 3,768 | 3,302 | 2,674 | |||
Selling, general and administrative | ||||||
1,709 | 1,056 | 789 | 806 | |||
Amortization of acquisition-related intangible assets | ||||||
1,898 | 541 | 1,764 | 1,873 | |||
Restructuring, impairment and disposal charges | ||||||
736 | 219 | 161 | 996 | |||
Litigation Settlement, Expense | ||||||
0 | 14 | 122 | 0 | |||
Total operating expenses | ||||||
9,039 | 5,598 | 6,138 | 6,349 | |||
Operating Income (Loss) | ||||||
3,444 | 5,135 | 2,371 | -409 | |||
Interest expense | ||||||
1,444 | 628 | 454 | 585 | |||
Other Nonoperating Income (Expense) | ||||||
226 | 144 | 74 | 10 | |||
Gain (Loss) on Extinguishment of Debt | ||||||
0 | 0 | -166 | -123 | |||
Impairment on investment | ||||||
0 | 106 | 0 | 0 | |||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ||||||
2,226 | 4,545 | 1,825 | -1,107 | |||
Benefit from income taxes | ||||||
-510 | -8,084 | 35 | 642 | |||
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||
2,736 | 12,629 | 1,790 | -1,749 | |||
Income (loss) from discontinued operations, net of income taxes | ||||||
-12 | -19 | -6 | -112 | |||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
2,724 | 12,610 | 1,784 | -1,861 | |||
Less: Dividends on preferred stock | ||||||
29 | 0 | 0 | - | |||
Net income attributable to noncontrolling interest | ||||||
0 | 351 | 92 | -122 | |||
Net Income (Loss) Available to Common Stockholders, Basic | ||||||
2,695 | 12,259 | 1,692 | -1,739 | |||
Earnings Per Share [Abstract] | ||||||
Earnings Per Share, Basic [Abstract] | ||||||
Income per share from continuing operations (in dollars per share) | ||||||
6.80 | 29.37 | 4.19 | -4.46 | |||
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | ||||||
-0.03 | -0.04 | -0.01 | -0.29 | |||
Earnings Per Share, Basic | ||||||
6.77 | 29.33 | 4.18 | -4.75 | |||
Earnings Per Share, Diluted [Abstract] | ||||||
Income (Loss) from Continuing Operations, Per Diluted Share | ||||||
6.46 | 28.48 | 4.03 | -4.57 | |||
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | ||||||
-0.03 | -0.04 | -0.01 | -0.29 | |||
Earnings Per Share, Diluted | ||||||
6.43 | 28.44 | 4.02 | -4.86 | |||
Weighted-average shares used in per share calculations: | ||||||
Weighted Average Number of Shares Outstanding, Basic | ||||||
398 | 418 | 405 | 366 | |||
Weighted Average Number of Shares Outstanding, Diluted | ||||||
419 | 431 | 421 | 383 | |||
Products | ||||||
Total net revenue | ||||||
18,117 | 19,754 | 17,033 | - | |||
Subscriptions and services | ||||||
Total net revenue | ||||||
4,480 | 1,094 | 603 | - | |||