Palo Alto Networks Inc.
(PANW)
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At close: undefined
186.18
0.00%
After-hours Dec 27, 2024, 05:14 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
| Revenue | 8.03B | 6.89B | 5.50B | 4.26B | 3.41B | 2.90B | 2.27B | 1.76B | 1.38B | 928.05M | 598.18M | 396.11M | 255.14M | 118.60M | 48.78M | 13.35M |
| Cost of Revenue | 2.06B | 1.91B | 1.72B | 1.27B | 999.50M | 808.40M | 645.30M | 476.60M | 370.00M | 251.50M | 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 | 683.90M | 387.30M | -188.80M | -304.10M | -179.00M | -144.50M | -129.10M | -179.80M | -190.10M | -133.54M | -215.35M | -18.62M | 3.89M | -10.40M | -20.66M | -19.04M |
| Interest Income | 317.90M | 224.40M | 15.60M | 8.50M | 41.40M | 69.80M | 27.10M | 14.70M | 8.80M | 3.90M | n/a | 484.00K | 18.00K | 3.00K | 4.00K | 52.00K |
| Pretax Income | 988.30M | 566.30M | -207.20M | -465.00M | -231.80M | -74.60M | -130.20M | -194.10M | -205.10M | -155.58M | -222.16M | -18.66M | 2.80M | -12.05M | -21.08M | -18.99M |
| Net Income | 2.58B | 439.70M | -267.00M | -498.90M | -267.00M | -81.90M | -147.90M | -216.60M | -225.90M | -164.98M | -226.45M | -29.25M | 737.00K | -12.53M | -21.13M | -19.00M |
| Selling & General & Admin | 3.48B | 2.99B | 2.55B | 2.14B | 1.82B | 1.61B | 1.36B | 1.12B | 914.40M | 624.26M | 407.91M | 242.49M | 142.12M | 75.36M | 41.02M | 17.91M |
| Research & Development | 1.81B | 1.60B | 1.42B | 1.14B | 768.10M | 539.50M | 400.70M | 347.40M | 284.20M | 185.83M | 104.81M | 62.48M | 38.57M | 21.37M | 12.79M | 8.21M |
| Other Expenses | n/a | 206.20M | 9.00M | 2.40M | 35.90M | 63.40M | 28.50M | 10.20M | 8.40M | 284.00K | -4.93M | -519.00K | n/a | -1.65M | -424.00K | -5.00K |
| Operating Expenses | 5.28B | 4.60B | 3.97B | 3.29B | 2.59B | 2.15B | 1.76B | 1.46B | 1.20B | 810.09M | 512.73M | 304.97M | 180.69M | 96.73M | 53.80M | 26.12M |
| Interest Expense | 8.30M | 27.20M | 27.40M | 163.30M | 88.70M | 83.90M | 29.60M | 24.50M | 23.40M | 22.32M | 1.88M | 35.00K | 2.20M | 1.65M | 420.00K | n/a |
| Selling & Marketing Expenses | 2.79B | 2.54B | 2.15B | 1.75B | 1.52B | 1.34B | 1.10B | 919.10M | 776.00M | 522.70M | 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 | 2.40B | 1.94B | 1.57B | 1.06B | 672.35M | 414.73M | 251.25M | 129.00M | 69.44M | 32.39M |
| Income Tax | -1.59B | 126.60M | 59.80M | 33.90M | 35.20M | 7.30M | 17.70M | 22.50M | 20.80M | 9.40M | 4.29M | 10.59M | 2.06M | 476.00K | 56.00K | 12.00K |
| Shares Outstanding (Basic) | 638.40M | 606.40M | 591.00M | 578.40M | 581.40M | 567.00M | 550.20M | 543.60M | 522.60M | 489.60M | 445.80M | 412.09M | 117.41M | 350.53M | 331.71M | 331.71M |
| Shares Outstanding (Diluted) | 708.00M | 684.60M | 591.00M | 578.40M | 581.40M | 567.00M | 550.20M | 543.60M | 522.60M | 489.60M | 445.80M | 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 | 387.30M | 95.60M | -46.60M | 364.80M | 149.10M | 15.30M | -111.20M | -106.40M | -70.90M | -203.35M | -8.73M | 8.93M | -8.21M | -19.53M | -17.86M |
| Depreciation & Amortization | 283.30M | 332.10M | 337.00M | 304.90M | 507.90M | 139.80M | 91.00M | 58.40M | 42.50M | 28.88M | 19.42M | 9.89M | 6.13M | 2.19M | 1.12M | 1.18M |