Check Point Software Technologies Ltd. (CHKP)

Check Point Software Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,604	2,565	2,415	2,330	2,167	2,065
Revenue Growth (YoY)	6.40%	6.22%	3.64%	7.53%	4.93%	3.51%
Cost of Revenue	305.7	294.3	268.6	292.5	249.6	219.9
Gross Profit	2,298	2,271	2,146	2,037	1,917	1,845
Selling, General & Admin	996.1	974.8	864.1	791.3	716.6	681.4
Research & Development	397.8	394.9	368.9	349.9	284.6	252.8
Operating Expenses	1,421	1,395	1,247	1,153	1,010	940.8
Operating Income	877.6	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	98.3	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	972	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	978.4	972.1	975.6	928.3	949.6	970.8
Income Tax Expense	125.7	126.4	135.3	131.4	134	124.2
Net Income	852.7	845.7	840.3	796.9	815.6	846.6
Net Income to Common	852.7	845.7	840.3	796.9	815.6	846.6
Net Income Growth	1.50%	0.64%	5.45%	-2.29%	-3.66%	2.53%
Shares Outstanding (Basic)	110	111	117	125	133	140
Shares Outstanding (Diluted)	112	113	118	126	134	142
Shares Change (YoY)	-3.78%	-4.17%	-6.33%	-5.79%	-5.54%	-6.65%
EPS (Basic)	7.79	7.65	7.19	6.36	6.13	6.03
EPS (Diluted)	7.58	7.46	7.10	6.31	6.08	5.96
EPS Growth	5.37%	5.07%	12.52%	3.78%	2.01%	9.76%
Free Cash Flow	1,087	1,028	1,019	1,076	1,188	1,142
Free Cash Flow Per Share	9.67	9.07	8.61	8.52	8.86	8.04
Gross Margin	88.26%	88.53%	88.88%	87.45%	88.48%	89.35%
Operating Margin	33.70%	34.15%	37.23%	37.95%	41.88%	43.79%
Profit Margin	32.75%	32.97%	34.80%	34.20%	37.64%	41.00%
Free Cash Flow Margin	41.76%	40.09%	42.21%	46.20%	54.83%	55.29%
EBITDA	938	934.6	932.5	908.6	929.7	924.7
EBITDA Margin	36.02%	36.44%	38.62%	39.00%	42.91%	44.78%
D&A For EBITDA	60.4	58.6	33.4	24.3	22.2	20.5
EBIT	877.6	876	899.1	884.3	907.5	904.2
EBIT Margin	33.70%	34.15%	37.23%	37.95%	41.88%	43.79%
Effective Tax Rate	12.85%	13.00%	13.87%	14.16%	14.11%	12.79%
Revenue as Reported	2,604	2,565	2,415	2,330	2,167	2,065
Advertising Expenses	-	12.5	7.6	4.6	4.1	3.7

Updated Apr 23, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q