Palo Alto Networks, Inc. (PANW)
NASDAQ: PANW · Real-Time Price · USD
398.63
+5.74 (1.46%)
Nov 21, 2024, 2:52 PM EST - Market open
Palo Alto Networks Income Statement
Financials in millions USD. Fiscal year is August - July.
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 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 8,288 | 8,028 | 6,893 | 5,502 | 4,256 | 3,408 | Upgrade
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| Revenue Growth (YoY) | 15.00% | 16.46% | 25.29% | 29.26% | 24.87% | 17.55% | Upgrade
|
| Cost of Revenue | 2,141 | 2,059 | 1,910 | 1,719 | 1,275 | 999.5 | Upgrade
|
| Gross Profit | 6,148 | 5,968 | 4,983 | 3,783 | 2,981 | 2,409 | Upgrade
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| Selling, General & Admin | 3,308 | 3,271 | 2,992 | 2,554 | 2,145 | 1,820 | Upgrade
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| Research & Development | 1,880 | 1,809 | 1,604 | 1,418 | 1,140 | 768.1 | Upgrade
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| Operating Expenses | 5,188 | 5,080 | 4,596 | 3,972 | 3,285 | 2,588 | Upgrade
|
| Operating Income | 959.6 | 888.3 | 387.3 | -188.8 | -304.1 | -179 | Upgrade
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| Interest Expense | -6.6 | -8.3 | -27.2 | -27.4 | -163.3 | -88.7 | Upgrade
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| Interest & Investment Income | 317.9 | 317.9 | 224.4 | 15.6 | 8.5 | 41.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | 0.2 | -7.9 | 1.8 | -5.4 | -6.7 | Upgrade
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| Other Non Operating Income (Expenses) | 7.6 | -5.4 | -10.3 | -8.4 | -0.7 | 1.2 | Upgrade
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| EBT Excluding Unusual Items | 1,279 | 1,193 | 566.3 | -207.2 | -465 | -231.8 | Upgrade
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| Legal Settlements | -204.4 | -204.4 | - | - | - | - | Upgrade
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| Pretax Income | 1,074 | 988.3 | 566.3 | -207.2 | -465 | -231.8 | Upgrade
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| Income Tax Expense | -1,660 | -1,589 | 126.6 | 59.8 | 33.9 | 35.2 | Upgrade
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| Net Income | 2,734 | 2,578 | 439.7 | -267 | -498.9 | -267 | Upgrade
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| Net Income to Common | 2,734 | 2,578 | 439.7 | -267 | -498.9 | -267 | Upgrade
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| Net Income Growth | 345.37% | 486.22% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 323 | 319 | 303 | 296 | 289 | 291 | Upgrade
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| Shares Outstanding (Diluted) | 355 | 354 | 342 | 296 | 289 | 291 | Upgrade
|
| Shares Change (YoY) | 2.90% | 3.42% | 15.80% | 2.25% | -0.55% | 2.54% | Upgrade
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| EPS (Basic) | 8.45 | 8.08 | 1.45 | -0.90 | -1.73 | -0.92 | Upgrade
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| EPS (Diluted) | 7.69 | 7.28 | 1.28 | -0.90 | -1.73 | -0.92 | Upgrade
|
| EPS Growth | 332.61% | 468.75% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 3,101 | 2,631 | 1,792 | 1,387 | 821.3 | Upgrade
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| Free Cash Flow Per Share | - | 8.76 | 7.69 | 6.06 | 4.80 | 2.83 | Upgrade
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| Gross Margin | 74.17% | 74.35% | 72.29% | 68.76% | 70.05% | 70.68% | Upgrade
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| Operating Margin | 11.58% | 11.07% | 5.62% | -3.43% | -7.15% | -5.25% | Upgrade
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| Profit Margin | 32.99% | 32.11% | 6.38% | -4.85% | -11.72% | -7.83% | Upgrade
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| Free Cash Flow Margin | - | 38.63% | 38.17% | 32.57% | 32.59% | 24.10% | Upgrade
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| EBITDA | 1,153 | 1,094 | 590 | 31.4 | -91.5 | -4.2 | Upgrade
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| EBITDA Margin | 13.91% | 13.63% | 8.56% | 0.57% | -2.15% | -0.12% | Upgrade
|
| D&A For EBITDA | 193.33 | 206.1 | 202.7 | 220.2 | 212.6 | 174.8 | Upgrade
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| EBIT | 959.6 | 888.3 | 387.3 | -188.8 | -304.1 | -179 | Upgrade
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| EBIT Margin | 11.58% | 11.07% | 5.62% | -3.43% | -7.14% | -5.25% | Upgrade
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| Effective Tax Rate | - | - | 22.36% | - | - | - | Upgrade
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| Revenue as Reported | 8,288 | 8,028 | 6,893 | 5,502 | 4,256 | 3,408 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.