Technology - Software - Infrastructure - NASDAQ - US
$ 387.0
-1.87 %
$ 127 B
Market Cap
53.01
P/E
INCOME STATEMENT
8.03 B
REVENUE
684 M
OPERATING INCOME
2.58 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Palo Alto Networks, Inc.
| Revenue | 8.03 B |
| Cost Of Revenue | 2.06 B |
| Gross Profit | 5.97 B |
| Operating Expenses | 5.28 B |
| Operating Income | 684 M |
| Other Expenses | -1.89 B |
| Net Income | 2.58 B |
Income Statement
Millions
| Jul-2024 | Jul-2023 | Jul-2022 | Jul-2021 | Jul-2020 | Jul-2019 | Jul-2018 | Jul-2017 | Jul-2016 | Jul-2015 | Jul-2014 | Jul-2013 | Jul-2012 | Jul-2011 | Jul-2010 | Jul-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 8 027.5 | 6 892.7 | 5 501.5 | 4 256.1 | 3 408.4 | 2 899.6 | 2 273.1 | 1 761.6 | 1 378.5 | 928.1 | 598.2 | 396.1 | 255.1 | 118.6 | 48.8 | 13.4 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 2 059.2 | 1 909.7 | 1 718.7 | 1 274.9 | 999.5 | 808.4 | 645.3 | 476.6 | 370.0 | 251.5 | 159.6 | 109.8 | 70.6 | 32.3 | 15.6 | 6.3 |
| Gross Profit | 5 968.3 | 4 983.0 | 3 782.8 | 2 981.2 | 2 408.9 | 2 091.2 | 1 627.8 | 1 285.0 | 1 008.5 | 676.6 | 438.6 | 286.4 | 184.6 | 86.3 | 33.1 | 7.1 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 5 284.4 | 4 595.7 | 3 971.6 | 3 285.3 | 2 587.9 | 2 145.3 | 1 756.9 | 1 464.8 | 1 198.6 | 810.1 | 512.7 | 305.0 | 180.7 | 96.7 | 53.8 | 26.1 |
| Selling, General and Administrative Expenses | 3 475.0 | 2 991.7 | 2 553.9 | 2 144.9 | 1 819.8 | 1 605.8 | 1 356.2 | 1 117.4 | 914.4 | 624.3 | 407.9 | 242.5 | 142.1 | 75.4 | 41.0 | 17.9 |
| Research and Development Expenses | 1 809.4 | 1 604.0 | 1 417.7 | 1 140.4 | 768.1 | 539.5 | 400.7 | 347.4 | 284.2 | 185.8 | 104.8 | 62.5 | 38.6 | 21.4 | 12.8 | 8.2 |
| Operating Income | 683.9 | 387.3 | (188.8) | (304.1) | (179.0) | (144.5) | (129.1) | (179.8) | (190.1) | (133.5) | (215.3) | (18.6) | 3.9 | (10.4) | (20.7) | (19.0) |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 8.3 | 27.2 | 27.4 | 163.3 | 88.7 | 83.9 | 29.6 | 24.5 | 23.4 | 22.3 | 1.9 | 35 K | 2.2 | 1.6 | 0.4 | 0 |
| Total Other Income | 304.4 | 179.0 | (18.4) | (160.9) | (52.8) | (20.5) | (1.1) | (28.3) | (15.0) | (22.0) | (6.9) | 35 K | (1.1) | (1.6) | (0.4) | 47 K |
| Pre-Tax Income | 988.3 | 566.3 | (207.2) | (465.0) | (231.8) | (74.6) | (130.2) | (194.1) | (205.1) | (155.6) | (222.2) | (18.7) | 2.8 | (12.1) | (21.1) | (19.0) |
| NET INCOME | ||||||||||||||||
| Tax Provision | (1 589.3) | 126.6 | 59.8 | 33.9 | 35.2 | 7.3 | 17.7 | 22.5 | 20.8 | 9.4 | 4.3 | 10.6 | 2.1 | 0.5 | 56 K | 12 K |
| Net Income | 2 577.6 | 439.7 | (267.0) | (498.9) | (267.0) | (81.9) | (147.9) | (216.6) | (225.9) | (165.0) | (226.5) | (29.2) | 0.7 | (12.5) | (21.1) | (19.0) |
| EPS | 8.08 | 1.45 | 0.9 | 1.73 | 0.92 | 0.29 | 0.54 | 0.8 | 0.86 | 0.67 | 1.02 | 0.14 | 0.0126 | 0.0715 | 0.13 | 0.11 |