Fortinet Inc. (FTNT)
96.83
0.16 (0.17%)
At close: Mar 18, 2025, 3:59 PM
97.03
0.21%
Pre-market: Mar 19, 2025, 07:23 AM EDT
Fortinet Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 |
Revenue | 5.96B | 5.3B | 4.42B | 3.34B | 2.59B | 2.16B | 1.8B | 1.49B | 1.28B | 1.01B | 770.36M | 615.3M | 533.64M | 433.58M | 324.7M | 252.12M | 211.79M | 155.37M | 123.47M |
Cost of Revenue | 1.16B | 1.24B | 1.08B | 783M | 570M | 505.9M | 450.4M | 385.28M | 337.84M | 286.78M | 231.01M | 180.64M | 147.42M | 113.6M | 85.21M | 69.97M | 65.47M | 56.65M | 40.96M |
Gross Profit | 4.8B | 4.07B | 3.33B | 2.56B | 2.02B | 1.65B | 1.35B | 1.11B | 937.61M | 722.49M | 539.36M | 434.65M | 386.22M | 319.98M | 239.49M | 182.14M | 146.32M | 98.71M | 82.5M |
Operating Income | 1.8B | 1.24B | 969.6M | 650.4M | 531.8M | 344.2M | 231M | 109.8M | 42.94M | 14.88M | 59.32M | 72.09M | 100.47M | 88.9M | 55.34M | 25.33M | 4.93M | -21.58M | -6M |
Interest Income | 155.2M | 119.7M | 17.4M | 4.5M | 17.7M | 42.5M | 26.5M | 13.48M | 7.3M | 5.29M | 5.39M | 5.31M | 5.01M | 3.52M | 1.81M | 1.98M | 2.61M | 3.51M | 2.38M |
Pretax Income | 2.06B | 1.33B | 955.5M | 628.4M | 541.7M | 379.2M | 250.9M | 123.99M | 43.15M | 17M | 61.55M | 75.94M | 105M | 92.07M | 56.34M | 27.51M | 9.25M | -20.06M | -4.12M |
Net Income | 1.75B | 1.15B | 857.3M | 606.8M | 488.5M | 326.5M | 332.2M | 31.4M | 32.19M | 7.99M | 25.34M | 44.27M | 66.84M | 62.49M | 41.24M | 60.18M | 7.36M | -21.84M | -5.34M |
Selling & General & Admin | 2.28B | 2.22B | 1.86B | 1.49B | 1.19B | 1.03B | 875.3M | 788.89M | 707.58M | 541.88M | 357.15M | 259.9M | 204.67M | 167.5M | 134.35M | 114.61M | 104.36M | 92.7M | 67.05M |
Research & Development | 716.8M | 613.8M | 512.4M | 424.2M | 341.4M | 277.1M | 244.5M | 210.61M | 183.08M | 158.13M | 122.88M | 102.66M | 81.08M | 63.58M | 49.8M | 42.2M | 37.03M | 27.59M | 21.45M |
Other Expenses | n/a | -4.6M | -8.9M | -7M | 32.4M | -7.5M | -6.6M | 708K | -7.1M | -3.17M | -3.17M | -1.46M | -485K | n/a | n/a | n/a | 1.71M | -1.99M | -503K |
Operating Expenses | 3B | 2.83B | 2.37B | 1.91B | 1.53B | 1.31B | 1.12B | 999.5M | 890.66M | 700.01M | 480.03M | 362.56M | 285.74M | 231.07M | 184.15M | 156.81M | 141.39M | 120.29M | 88.5M |
Interest Expense | 20M | 21M | 18M | 14.9M | n/a | n/a | 26.5M | 13.48M | 7.3M | 5.29M | 5.39M | 5.31M | 5.01M | 3.52M | 1.81M | 1.98M | 2.61M | 3.51M | 2.38M |
Selling & Marketing Expenses | 2.04B | 2.01B | 1.69B | 1.35B | 1.07B | 926.9M | 782.3M | 701.03M | 626.5M | 470.37M | 315.8M | 224.99M | 179.16M | 145.53M | 111.97M | 96.29M | 87.72M | 72.16M | 54.06M |
Cost & Expenses | 4.15B | 4.06B | 3.45B | 2.7B | 2.1B | 1.81B | 1.57B | 1.38B | 1.23B | 986.79M | 711.04M | 543.21M | 433.16M | 344.67M | 269.36M | 226.78M | 206.86M | 176.94M | 129.46M |
Income Tax | 283.9M | 143.8M | 30.8M | 14.1M | 53.2M | 52.7M | -81.3M | 92.59M | 10.96M | 9.02M | 36.21M | 31.67M | 38.16M | 29.58M | 15.1M | -32.67M | 1.89M | 1.78M | 1.22M |
Shares Outstanding (Basic) | 764.4M | 778.6M | 791.4M | 816M | 821M | 855M | 845.5M | 871.58M | 863M | 851.92M | 819.15M | 812.17M | 790.37M | 762.9M | 703.63M | 263.34M | 200.17M | 574.93M | 574.93M |
Shares Outstanding (Diluted) | 771.9M | 788.2M | 805.3M | 835.5M | 838.5M | 875M | 871M | 890.39M | 881.5M | 880.71M | 846.45M | 840.91M | 831.64M | 818.9M | 782.03M | 652.19M | 266.42M | 671.22M | 671.22M |
EPS (Basic) | 2.28 | 1.47 | 1.08 | 0.74 | 0.60 | 0.39 | 0.39 | 0.04 | 0.04 | 0.01 | 0.03 | 0.05 | 0.08 | 0.08 | 0.06 | 0.19 | 0.00 | -0.04 | -0.01 |
EPS (Diluted) | 2.26 | 1.46 | 1.06 | 0.73 | 0.58 | 0.38 | 0.38 | 0.04 | 0.04 | 0.01 | 0.03 | 0.05 | 0.08 | 0.08 | 0.05 | 0.08 | 0.00 | -0.03 | -0.01 |
EBITDA | 1.8B | 1.47B | 1.08B | 727.7M | 560.4M | 412.6M | 286.7M | 179.47M | 91.67M | 55.77M | 81.35M | 87.71M | 112.04M | 88.9M | 61.04M | 31.27M | 9.16M | -17.42M | -2.49M |
Depreciation & Amortization | n/a | 113.4M | 104.3M | 84.4M | 68.8M | 61.6M | 55.7M | 55.48M | 48.52M | 31.59M | 22.03M | 15.62M | 11.56M | 6.82M | 5.7M | 5.93M | 4.23M | 4.15M | 3.51M |