Palo Alto Networks, Inc. (NEO: PANW)
Canada flag Canada · Delayed Price · Currency is CAD
22.88
-0.33 (-1.42%)
Dec 20, 2024, 10:10 AM 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
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Revenue Growth (YoY)
15.00%16.46%25.29%29.26%24.87%17.55%
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Cost of Revenue
2,1412,0591,9101,7191,275999.5
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Gross Profit
6,1485,9684,9833,7832,9812,409
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Selling, General & Admin
3,3513,2712,9922,5542,1451,820
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Research & Development
1,8801,8091,6041,4181,140768.1
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Operating Expenses
5,2315,0804,5963,9723,2852,588
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Operating Income
916.6888.3387.3-188.8-304.1-179
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Interest Expense
-6.6-8.3-27.2-27.4-163.3-88.7
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Interest & Investment Income
332.4317.9224.415.68.541.4
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Currency Exchange Gain (Loss)
-12.40.2-7.91.8-5.4-6.7
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Other Non Operating Income (Expenses)
5.7-5.4-10.3-8.4-0.71.2
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EBT Excluding Unusual Items
1,2361,193566.3-207.2-465-231.8
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Legal Settlements
-161.4-204.4----
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Pretax Income
1,074988.3566.3-207.2-465-231.8
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Income Tax Expense
-1,660-1,589126.659.833.935.2
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Net Income
2,7342,578439.7-267-498.9-267
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Net Income to Common
2,7342,578439.7-267-498.9-267
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Net Income Growth
345.37%486.22%----
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Shares Outstanding (Basic)
647638606591578581
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Shares Outstanding (Diluted)
710708685591578581
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Shares Change (YoY)
2.90%3.42%15.80%2.25%-0.55%2.54%
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EPS (Basic)
4.234.040.73-0.45-0.86-0.46
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EPS (Diluted)
3.853.640.64-0.45-0.86-0.46
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EPS Growth
332.61%468.75%----
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Free Cash Flow
3,0773,1012,6311,7921,387821.3
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Free Cash Flow Per Share
4.334.383.843.032.401.41
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Gross Margin
74.17%74.35%72.29%68.76%70.05%70.68%
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Operating Margin
11.06%11.07%5.62%-3.43%-7.15%-5.25%
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Profit Margin
32.99%32.11%6.38%-4.85%-11.72%-7.83%
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Free Cash Flow Margin
37.13%38.63%38.17%32.57%32.59%24.10%
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EBITDA
1,1421,09459031.4-91.5-4.2
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EBITDA Margin
13.78%13.63%8.56%0.57%-2.15%-0.12%
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D&A For EBITDA
225.7206.1202.7220.2212.6174.8
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EBIT
916.6888.3387.3-188.8-304.1-179
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EBIT Margin
11.06%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
8,2888,0286,8935,5024,2563,408
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Source: S&P Capital IQ. Standard template. Financial Sources.