Palo Alto Networks, Inc. (NEO: PANW)
Canada flag Canada · Delayed Price · Currency is CAD
24.35
+0.28 (1.16%)
Nov 21, 2024, 3:58 PM EST

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
Oct '24 Jul '24 Jul '23 Jul '22 Jul '21 Jul '20 2019 - 2015
Revenue
8,2888,0286,8935,5024,2563,408
Upgrade
Revenue Growth (YoY)
15.00%16.46%25.29%29.26%24.87%17.55%
Upgrade
Cost of Revenue
2,1412,0591,9101,7191,275999.5
Upgrade
Gross Profit
6,1485,9684,9833,7832,9812,409
Upgrade
Selling, General & Admin
3,3083,2712,9922,5542,1451,820
Upgrade
Research & Development
1,8801,8091,6041,4181,140768.1
Upgrade
Operating Expenses
5,1885,0804,5963,9723,2852,588
Upgrade
Operating Income
959.6888.3387.3-188.8-304.1-179
Upgrade
Interest Expense
-6.6-8.3-27.2-27.4-163.3-88.7
Upgrade
Interest & Investment Income
317.9317.9224.415.68.541.4
Upgrade
Currency Exchange Gain (Loss)
0.20.2-7.91.8-5.4-6.7
Upgrade
Other Non Operating Income (Expenses)
7.6-5.4-10.3-8.4-0.71.2
Upgrade
EBT Excluding Unusual Items
1,2791,193566.3-207.2-465-231.8
Upgrade
Legal Settlements
-204.4-204.4----
Upgrade
Pretax Income
1,074988.3566.3-207.2-465-231.8
Upgrade
Income Tax Expense
-1,660-1,589126.659.833.935.2
Upgrade
Net Income
2,7342,578439.7-267-498.9-267
Upgrade
Net Income to Common
2,7342,578439.7-267-498.9-267
Upgrade
Net Income Growth
345.37%486.22%----
Upgrade
Shares Outstanding (Basic)
323319303296289291
Upgrade
Shares Outstanding (Diluted)
355354342296289291
Upgrade
Shares Change (YoY)
2.90%3.42%15.80%2.25%-0.55%2.54%
Upgrade
EPS (Basic)
8.458.081.45-0.90-1.73-0.92
Upgrade
EPS (Diluted)
7.697.281.28-0.90-1.73-0.92
Upgrade
EPS Growth
332.61%468.75%----
Upgrade
Free Cash Flow
-3,1012,6311,7921,387821.3
Upgrade
Free Cash Flow Per Share
-8.767.696.064.802.83
Upgrade
Gross Margin
74.17%74.35%72.29%68.76%70.05%70.68%
Upgrade
Operating Margin
11.58%11.07%5.62%-3.43%-7.15%-5.25%
Upgrade
Profit Margin
32.99%32.11%6.38%-4.85%-11.72%-7.83%
Upgrade
Free Cash Flow Margin
-38.63%38.17%32.57%32.59%24.10%
Upgrade
EBITDA
1,1531,09459031.4-91.5-4.2
Upgrade
EBITDA Margin
13.91%13.63%8.56%0.57%-2.15%-0.12%
Upgrade
D&A For EBITDA
193.33206.1202.7220.2212.6174.8
Upgrade
EBIT
959.6888.3387.3-188.8-304.1-179
Upgrade
EBIT Margin
11.58%11.07%5.62%-3.43%-7.14%-5.25%
Upgrade
Effective Tax Rate
--22.36%---
Upgrade
Revenue as Reported
8,2888,0286,8935,5024,2563,408
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.