VIE:CHKP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,684	2,565	2,415	2,330	2,167	2,065
Revenue Growth (YoY)	6.31%	6.22%	3.64%	7.53%	4.93%	3.51%
Cost of Revenue	322.8	294.3	268.6	292.5	249.6	219.9
Gross Profit	2,361	2,271	2,146	2,037	1,917	1,845
Selling, General & Admin	1,044	974.8	864.1	791.3	716.6	681.4
Research & Development	433.5	394.9	368.9	349.9	284.6	252.8
Amortization of Goodwill & Intangibles	31.3	25	14	11.9	8.5	6.6
Operating Expenses	1,509	1,395	1,247	1,153	1,010	940.8
Operating Income	852.5	876	899.1	884.3	907.5	904.2
Interest Expense	-1.8	-1.8	-2.3	-1.8	-4.6	-2.2
Interest & Investment Income	106.5	93.6	92.4	67.6	66.1	78.2
Currency Exchange Gain (Loss)	-2.1	-2.1	-3.8	-3.3	0.2	-4.5
EBT Excluding Unusual Items	955.1	965.7	985.4	946.8	969.2	975.7
Gain (Loss) on Sale of Investments	6.4	6.4	-9.8	-18.5	-19.6	-4.9
Pretax Income	961.5	972.1	975.6	928.3	949.6	970.8
Income Tax Expense	-48.4	126.4	135.3	131.4	134	124.2
Net Income	1,010	845.7	840.3	796.9	815.6	846.6
Net Income to Common	1,010	845.7	840.3	796.9	815.6	846.6
Net Income Growth	20.60%	0.64%	5.45%	-2.29%	-3.66%	2.53%
Shares Outstanding (Basic)	108	111	117	125	133	140
Shares Outstanding (Diluted)	111	113	118	126	134	142
Shares Change (YoY)	-3.40%	-4.17%	-6.33%	-5.79%	-5.54%	-6.65%
EPS (Basic)	9.38	7.65	7.19	6.36	6.13	6.03
EPS (Diluted)	9.12	7.46	7.10	6.31	6.08	5.96
EPS Growth	24.69%	5.07%	12.52%	3.78%	2.01%	9.76%
Free Cash Flow	1,136	1,028	1,019	1,076	1,188	1,142
Free Cash Flow Per Share	10.26	9.07	8.61	8.52	8.86	8.04
Gross Margin	87.97%	88.53%	88.88%	87.45%	88.48%	89.35%
Operating Margin	31.76%	34.15%	37.23%	37.95%	41.88%	43.79%
Profit Margin	37.62%	32.97%	34.80%	34.20%	37.64%	41.00%
Free Cash Flow Margin	42.31%	40.09%	42.21%	46.20%	54.83%	55.29%
EBITDA	921.8	934.6	932.5	908.6	929.7	924.7
EBITDA Margin	34.34%	36.44%	38.62%	39.00%	42.91%	44.78%
D&A For EBITDA	69.3	58.6	33.4	24.3	22.2	20.5
EBIT	852.5	876	899.1	884.3	907.5	904.2
EBIT Margin	31.76%	34.15%	37.23%	37.95%	41.88%	43.79%
Effective Tax Rate	-	13.00%	13.87%	14.16%	14.11%	12.79%
Revenue as Reported	2,684	2,565	2,415	2,330	2,167	2,065
Advertising Expenses	-	12.5	7.6	4.6	4.1	3.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.