Palo Alto Networks, Inc. (NEO: PANW)
Canada flag Canada · Delayed Price · Currency is CAD
22.23
+0.10 (0.45%)
Nov 1, 2024, 3:59 PM EDT

Palo Alto Networks Income Statement

Millions USD. Fiscal year is Aug - Jul.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jul '24 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 2019 - 2015
Revenue
8,0288,0286,8935,5024,2563,408
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Revenue Growth (YoY)
16.46%16.46%25.29%29.26%24.87%17.55%
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Cost of Revenue
2,0592,0591,9101,7191,275999.5
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Gross Profit
5,9685,9684,9833,7832,9812,409
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Selling, General & Admin
3,2713,2712,9922,5542,1451,820
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Research & Development
1,8091,8091,6041,4181,140768.1
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Operating Expenses
5,0805,0804,5963,9723,2852,588
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Operating Income
888.3888.3387.3-188.8-304.1-179
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Interest Expense
-8.3-8.3-27.2-27.4-163.3-88.7
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Interest & Investment Income
317.9317.9224.415.68.541.4
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Currency Exchange Gain (Loss)
0.20.2-7.91.8-5.4-6.7
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Other Non Operating Income (Expenses)
-5.4-5.4-10.3-8.4-0.71.2
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EBT Excluding Unusual Items
1,1931,193566.3-207.2-465-231.8
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Legal Settlements
-204.4-204.4----
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Pretax Income
988.3988.3566.3-207.2-465-231.8
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Income Tax Expense
-1,589-1,589126.659.833.935.2
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Net Income
2,5782,578439.7-267-498.9-267
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Net Income to Common
2,5782,578439.7-267-498.9-267
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Net Income Growth
486.22%486.22%----
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Shares Outstanding (Basic)
319319303296289291
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Shares Outstanding (Diluted)
354354342296289291
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Shares Change (YoY)
3.42%3.42%15.80%2.25%-0.55%2.54%
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EPS (Basic)
8.088.081.45-0.90-1.73-0.92
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EPS (Diluted)
7.287.281.28-0.90-1.73-0.92
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EPS Growth
468.75%468.75%----
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Free Cash Flow
3,1013,1012,6311,7921,387821.3
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Free Cash Flow Per Share
8.768.767.696.064.802.83
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Gross Margin
74.35%74.35%72.29%68.76%70.05%70.68%
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Operating Margin
11.07%11.07%5.62%-3.43%-7.15%-5.25%
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Profit Margin
32.11%32.11%6.38%-4.85%-11.72%-7.83%
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Free Cash Flow Margin
38.63%38.63%38.17%32.57%32.59%24.10%
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EBITDA
1,0941,09459031.4-91.5-4.2
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EBITDA Margin
13.63%13.63%8.56%0.57%-2.15%-0.12%
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D&A For EBITDA
206.1206.1202.7220.2212.6174.8
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EBIT
888.3888.3387.3-188.8-304.1-179
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EBIT Margin
11.07%11.07%5.62%-3.43%-7.14%-5.25%
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Effective Tax Rate
--22.36%---
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Revenue as Reported
8,0288,0286,8935,5024,2563,408
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Source: S&P Capital IQ. Standard template. Financial Sources.