Palo Alto Networks Inc. (PANW)
190.45
2.95 (1.57%)
At close: Feb 28, 2025, 3:59 PM
190.79
0.18%
Pre-market: Mar 03, 2025, 04:34 AM EST
Palo Alto Networks Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
| Revenue | 8.03B | 6.89B | 5.5B | 4.26B | 3.41B | 2.9B | 2.27B | 1.76B | 1.38B | 928.05M | 598.18M | 396.11M | 255.14M | 118.6M | 48.78M | 13.35M |
| Cost of Revenue | 2.06B | 1.91B | 1.72B | 1.27B | 999.5M | 808.4M | 645.3M | 476.6M | 370M | 251.5M | 159.63M | 109.76M | 70.55M | 32.27M | 15.63M | 6.28M |
| Gross Profit | 5.97B | 4.98B | 3.78B | 2.98B | 2.41B | 2.09B | 1.63B | 1.28B | 1.01B | 676.55M | 438.55M | 286.35M | 184.59M | 86.32M | 33.15M | 7.08M |
| Operating Income | 683.9M | 387.3M | -188.8M | -304.1M | -179M | -144.5M | -129.1M | -179.8M | -190.1M | -133.54M | -215.35M | -18.62M | 3.89M | -10.4M | -20.66M | -19.04M |
| Interest Income | 317.9M | 224.4M | 15.6M | 8.5M | 41.4M | 69.8M | 27.1M | 14.7M | 8.8M | 3.9M | n/a | 484K | 18K | 3K | 4K | 52K |
| Pretax Income | 988.3M | 566.3M | -207.2M | -465M | -231.8M | -74.6M | -130.2M | -194.1M | -205.1M | -155.58M | -222.16M | -18.66M | 2.8M | -12.05M | -21.08M | -18.99M |
| Net Income | 2.58B | 439.7M | -267M | -498.9M | -267M | -81.9M | -147.9M | -216.6M | -225.9M | -164.98M | -226.45M | -29.25M | 737K | -12.53M | -21.13M | -19M |
| Selling & General & Admin | 3.48B | 2.99B | 2.55B | 2.14B | 1.82B | 1.61B | 1.36B | 1.12B | 914.4M | 624.26M | 407.91M | 242.49M | 142.12M | 75.36M | 41.02M | 17.91M |
| Research & Development | 1.81B | 1.6B | 1.42B | 1.14B | 768.1M | 539.5M | 400.7M | 347.4M | 284.2M | 185.83M | 104.81M | 62.48M | 38.57M | 21.37M | 12.79M | 8.21M |
| Other Expenses | n/a | 206.2M | 9M | 2.4M | 35.9M | 63.4M | 28.5M | 10.2M | 8.4M | 284K | -4.93M | -519K | n/a | -1.65M | -424K | -5K |
| Operating Expenses | 5.28B | 4.6B | 3.97B | 3.29B | 2.59B | 2.15B | 1.76B | 1.46B | 1.2B | 810.09M | 512.73M | 304.97M | 180.69M | 96.73M | 53.8M | 26.12M |
| Interest Expense | 8.3M | 27.2M | 27.4M | 163.3M | 88.7M | 83.9M | 29.6M | 24.5M | 23.4M | 22.32M | 1.88M | 35K | 2.2M | 1.65M | 420K | n/a |
| Selling & Marketing Expenses | 2.79B | 2.54B | 2.15B | 1.75B | 1.52B | 1.34B | 1.1B | 919.1M | 776M | 522.7M | 334.76M | 199.77M | 115.92M | 62.25M | 29.73M | 15.37M |
| Cost & Expenses | 7.34B | 6.51B | 5.69B | 4.56B | 3.59B | 2.95B | 2.4B | 1.94B | 1.57B | 1.06B | 672.35M | 414.73M | 251.25M | 129M | 69.44M | 32.39M |
| Income Tax | -1.59B | 126.6M | 59.8M | 33.9M | 35.2M | 7.3M | 17.7M | 22.5M | 20.8M | 9.4M | 4.29M | 10.59M | 2.06M | 476K | 56K | 12K |
| Shares Outstanding (Basic) | 638.4M | 606.4M | 591M | 578.4M | 581.4M | 567M | 550.2M | 543.6M | 522.6M | 489.6M | 445.8M | 412.09M | 117.41M | 350.53M | 331.71M | 331.71M |
| Shares Outstanding (Diluted) | 708M | 684.6M | 591M | 578.4M | 581.4M | 567M | 550.2M | 543.6M | 522.6M | 489.6M | 445.8M | 412.09M | 117.41M | 385.97M | 331.71M | 331.71M |
| EPS (Basic) | 4.04 | 0.72 | -0.45 | -0.86 | -0.46 | -0.14 | -0.27 | -0.4 | -0.43 | -0.34 | -0.51 | -0.07 | 0.01 | -0.04 | -0.07 | -0.06 |
| EPS (Diluted) | 3.64 | 0.64 | -0.45 | -0.86 | -0.46 | -0.14 | -0.27 | -0.4 | -0.43 | -0.34 | -0.51 | -0.07 | 0.01 | -0.03 | -0.07 | -0.06 |
| EBITDA | 1.28B | 387.3M | 95.6M | -46.6M | 364.8M | 149.1M | 15.3M | -111.2M | -106.4M | -70.9M | -203.35M | -8.73M | 8.93M | -8.21M | -19.53M | -17.86M |
| Depreciation & Amortization | 283.3M | 332.1M | 337M | 304.9M | 507.9M | 139.8M | 91M | 58.4M | 42.5M | 28.88M | 19.42M | 9.89M | 6.13M | 2.19M | 1.12M | 1.18M |