Palo Alto Networks Inc. (PANW)
NASDAQ: PANW
· Real-Time Price · USD
173.55
-3.31 (-1.87%)
At close: Aug 14, 2025, 3:59 PM
174.00
0.26%
Pre-market: Aug 15, 2025, 09:10 AM EDT
Palo Alto Networks Income Statement
Financials in USD. Fiscal
year is
August - July.
Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 |
Revenue | 2.29B | 2.26B | 2.14B | 2.19B | 1.98B | 1.98B | 1.88B | 1.95B | 1.72B | 1.66B | 1.56B | 1.55B | 1.39B | 1.32B | 1.25B | 1.22B | 1.07B | 1.02B | 946M |
Cost of Revenue | 619.3M | 599.2M | 554.1M | 573.7M | 513.6M | 499.1M | 472.8M | 506.8M | 474.8M | 466.2M | 461.9M | 492.3M | 440.5M | 405.3M | 380.6M | 358.9M | 330.6M | 307.6M | 277.8M |
Gross Profit | 1.67B | 1.66B | 1.58B | 1.62B | 1.47B | 1.48B | 1.41B | 1.45B | 1.25B | 1.19B | 1.1B | 1.06B | 946.2M | 911.6M | 866.8M | 860.4M | 743.3M | 709.3M | 668.2M |
Operating Income | 218.8M | 240.4M | 286.5M | 238.4M | 176.7M | 53.6M | 215.2M | 253.5M | 78.7M | 39.9M | 15.2M | 15.4M | -47.6M | -73.9M | -82.7M | -60.4M | -110.4M | -88.8M | -44.5M |
Interest Income | 92.8M | 86.9M | 85.7M | 83.1M | 76M | 82.5M | 68.3M | 72.5M | 65.9M | 56.6M | 29.4M | n/a | n/a | n/a | n/a | 1.5M | 1.8M | 2.3M | 2.9M |
Pretax Income | 310.5M | 324.8M | 368.6M | 319M | 251.2M | 135.5M | 282.6M | 316.5M | 131M | 84.4M | 34.4M | 17.3M | -52.5M | -80.8M | -91.2M | -102.3M | -150.4M | -130M | -82.3M |
Net Income | 262.1M | 267.3M | 350.7M | 357.7M | 278.8M | 1.75B | 194.2M | 227.7M | 107.8M | 84.2M | 20M | 3.3M | -73.2M | -93.5M | -103.6M | -119.3M | -145.1M | -142.3M | -92.2M |
Selling & General & Admin | 956.4M | 912.1M | 817.8M | 882.6M | 837.3M | 974.5M | 780.6M | 778.6M | 753.7M | 744.9M | 714.5M | 679M | 638.4M | 626.5M | 610M | 595.5M | 542.7M | 531.4M | 475.3M |
Research & Development | 494.5M | 505.7M | 480.4M | 494.8M | 457.2M | 447.9M | 409.5M | 414.4M | 413.7M | 404.1M | 371.8M | 363.8M | 355.4M | 359M | 339.5M | 325.3M | 311M | 266.7M | 237.4M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 1.45B | 1.42B | 1.3B | 1.38B | 1.29B | 1.42B | 1.19B | 1.19B | 1.17B | 1.15B | 1.09B | 1.04B | 993.8M | 985.5M | 949.5M | 920.8M | 853.7M | 798.1M | 712.7M |
Interest Expense | 700K | 900K | 1.2M | 300K | n/a | n/a | n/a | 5.7M | 7.8M | 6.9M | 6.8M | 6.9M | 6.8M | 6.8M | 6.9M | 41.4M | 41M | 40.7M | 40.2M |
Selling & Marketing Expenses | 792.5M | 758.3M | 720.1M | 742.3M | 718.7M | 673M | 660.5M | 664M | 639.5M | 625.5M | 615M | 570.6M | 543.6M | 528.8M | 505.9M | 489.8M | 448M | 427.4M | 388.6M |
Cost & Expenses | 2.07B | 2.02B | 1.85B | 1.95B | 1.81B | 1.92B | 1.66B | 1.7B | 1.64B | 1.62B | 1.55B | 1.54B | 1.43B | 1.39B | 1.33B | 1.28B | 1.18B | 1.11B | 990.5M |
Income Tax Expense | 48.4M | 57.5M | 17.9M | -38.7M | -27.6M | -1.61B | 88.4M | 88.8M | 23.2M | 200K | 14.4M | 14M | 20.7M | 12.7M | 12.4M | 17M | -5.3M | 12.3M | 9.9M |
Shares Outstanding (Basic) | 665.1M | 659.3M | 653.6M | 707.8M | 645.8M | 639.2M | 620.2M | 613.8M | 607.8M | 604.6M | 599.6M | 672.6M | 593.4M | 584.38M | 585.6M | 583.2M | 581.4M | 575.4M | 573M |
Shares Outstanding (Diluted) | 707.4M | 709M | 709M | 707.8M | 709.2M | 715M | 699.6M | 709M | 689.4M | 663.2M | 676.8M | 672.6M | 593.4M | 589M | 585.8M | 583.2M | 581.4M | 575.4M | 573M |
EPS (Basic) | 0.39 | 0.41 | 0.54 | 0.51 | 0.43 | 2.73 | 0.32 | 0.37 | 0.17 | 0.14 | 0.04 | 0.00 | -0.13 | -0.16 | -0.17 | -0.2 | -0.25 | -0.24 | -0.16 |
EPS (Diluted) | 0.37 | 0.38 | 0.49 | 0.51 | 0.40 | 2.44 | 0.28 | 0.32 | 0.15 | 0.13 | 0.03 | 0.00 | -0.13 | -0.16 | -0.17 | -0.2 | -0.25 | -0.24 | -0.16 |
EBITDA | 399.1M | 413M | 453.2M | 391.9M | 327M | 205.8M | 348.8M | 384.8M | 211.1M | 159.5M | 110.1M | 57.4M | 25.7M | -6.1M | -17.1M | 19.8M | -30.2M | -15.2M | 24.7M |
EBIT | 311M | 325.4M | 369.3M | 315.8M | 252.7M | 137.2M | 284.5M | 315.5M | 138.8M | 89.6M | 39.4M | 22.4M | -45.7M | -75.8M | -86.1M | -60.9M | -110.8M | -90.8M | -43.3M |
Depreciation & Amortization | 88.1M | 87.6M | 83.9M | 76.1M | 74.3M | 68.6M | 64.3M | 69.3M | 72.3M | 69.9M | 70.7M | 35M | 71.4M | 69.7M | 69M | 80.7M | 80.6M | 75.6M | 68M |