Palo Alto Networks, Inc. Website

Palo Alto Networks, Inc.

NasdaqGS-PANW

Income Statement
Jul '15
Jul '16
Jul '17
Jul '18
Jul '19
Jul '20
Jul '21
Jul '22
Jul '23
Jul '24

Total Revenues

3,408.4

4,256.1

5,501.5

6,892.7

8,027.5

Total Revenues % Chg.

17.5%

24.9%

29.3%

25.3%

16.5%

Cost of Goods Sold, Total

999.5

1,274.9

1,718.7

1,909.7

2,059.2

Gross Profit

2,408.9

2,981.2

3,782.8

4,983

5,968.3

Selling General & Admin Expenses, Total

1,819.8

2,144.9

2,553.9

2,991.7

3,475

R&D Expenses

768.1

1,140.4

1,417.7

1,604

1,809.4

Other Operating Expenses, Total

2,587.9

3,285.3

3,971.6

4,595.7

5,284.4

Operating Income

-179

-304.1

-188.8

387.3

683.9

Interest Expense, Total

-88.7

-163.3

-27.4

-27.2

-8.3

Interest And Investment Income

41.4

8.5

15.6

224.4

—

Net Interest Expenses

-47.3

-154.8

-11.8

197.2

-8.3

Currency Exchange Gains (Loss)

—

-6.7

-5.4

1.8

-7.9

—

Other Non Operating Income (Expenses)

1.2

-0.7

-8.4

-10.3

312.7

EBT, Excl. Unusual Items

-231.8

-465

-207.2

566.3

988.3

Restructuring Charges

—

—

—

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

EBT, Incl. Unusual Items

-231.8

-465

-207.2

566.3

988.3

Income Tax Expense

35.2

33.9

59.8

126.6

-1,589.3

Earnings From Continuing Operations

-267

-498.9

-267

439.7

2,577.6

Net Income

-267

-498.9

-267

439.7

2,577.6

Net Income to Common Incl Extra Items

-267

-498.9

-267

439.7

2,577.6

Net Income to Common Excl. Extra Items

-267

-498.9

-267

439.7

2,577.6

Total Shares Outstanding

288.9

291.9

298.8

308.3

324.4

Weighted Avg. Shares Outstanding

290.7

289.1

295.6

303.2

319.2

Weighted Avg. Shares Outstanding Dil

290.7

289.1

295.6

342.3

354

EPS

-0.9

-1.7

-0.9

1.5

8.1

EPS Diluted

-0.9

-1.7

-0.9

1.3

7.3

EBITDA

-4.2

-91.5

31.4

590

960.2

Effective Tax Rate

-15.2%

-7.3%

-28.9%

22.4%

-160.8%