FTNT
$86.43
+$2.23(+2.65%)
59
Overall
45
Value
60
Tech
73
Quality
Market Cap
$65.56B
Volume
4.68M
52W Range
-- - --
Target Price
$88.41
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.0B | $1.3B | $1.5B | $1.8B | $2.2B | $2.6B | $3.3B | $4.4B | $5.3B | $6.0B | ||
| Total Revenue | $1.0B | $1.3B | $1.5B | $1.8B | $2.2B | $2.6B | $3.3B | $4.4B | $5.3B | $6.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $286.8M | $-337.8M | $385.3M | $450.4M | $505.9M | $570.0M | $783.0M | $1.1B | $1.2B | $1.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $722.5M | $937.6M | $1.1B | $1.4B | $1.7B | $2.0B | $2.6B | $3.3B | $4.1B | $4.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-700.0M | $-890.7M | $-999.5M | $1.1B | $1.3B | $-1.5B | $1.9B | $2.4B | $2.8B | $3.0B | ||
| Research & Development | $158.1M | $-183.1M | $210.6M | $244.5M | $277.1M | $341.4M | $424.2M | $512.4M | $613.8M | $716.8M | ||
| Research Expense | -- | -- | -- | -- | -- | -- | $424.2M | $512.4M | $613.8M | $716.8M | ||
| Selling, General & Administrative | $541.9M | $707.6M | $788.9M | $875.3M | $1.0B | $1.2B | $1.5B | $1.9B | $2.2B | $2.3B | ||
| Selling & Marketing Expenses | $470.4M | $626.5M | $701.0M | $782.3M | $926.9M | $1.1B | $1.3B | $1.7B | $2.0B | $2.0B | ||
| General & Administrative Expenses | $71.5M | $-81.1M | $87.9M | $93.0M | $102.1M | $119.5M | $143.5M | $169.0M | $211.3M | $237.8M | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | $65.9M | $81.0M | $113.4M | $122.8M | ||
| Depreciation & Amortization | -- | -- | -- | -- | -- | -- | $65.9M | -- | -- | -- | ||
| Amortization | -- | -- | -- | -- | -- | -- | $301.0M | $351.3M | $392.8M | $529.1M | ||
| Other Operating Expenses | -- | -- | -- | -- | -- | -- | $4.6M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $22.5M | $46.9M | $110.1M | $234.4M | $351.0M | $491.6M | $650.4M | $969.6M | $1.2B | $1.8B | ||
| EBITDA | $56.1M | $96.4M | $182.0M | $306.0M | $441.6M | $610.5M | $727.7M | $1.0B | $1.4B | $2.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | -- | $14.9M | $18.0M | $21.0M | $20.0M | ||
| Intinc | $5.3M | $7.3M | $13.5M | $26.5M | $42.5M | $17.7M | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $5.3M | $7.3M | $13.5M | $26.5M | $42.5M | $17.7M | $-14.9M | $600.0K | $-21.0M | $-20.0M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | $4.5M | $17.4M | $119.7M | $155.2M | ||
| Other Income/Expense | $10.8M | $11.1M | $-400.0K | $6.6M | $7.5M | $-32.4M | $14.7M | $-8.9M | $-71.5M | $-139.4M | ||
| Other Special Charges | $-3.2M | $-7.1M | $700.0K | $-6.6M | $-7.5M | $-7.8M | $-11.6M | $-13.5M | $-6.1M | $13.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $7.6M | $4.0M | $300.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-7.6M | $-4.0M | $-300.0K | -- | -- | $40.2M | -- | -- | $204.1M | $378.9M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $17.0M | $43.1M | $124.0M | $250.9M | $386.0M | $541.7M | $643.3M | $905.4M | $1.3B | $2.0B | ||
| Pre-Tax Income | $17.0M | $43.1M | $124.0M | $254.3M | $386.0M | $541.7M | $628.4M | $955.5M | $1.3B | $2.1B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $9.0M | $-10.9M | $92.6M | $80.6M | $54.3M | $53.2M | $14.1M | $30.8M | $143.8M | $283.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $8.0M | $32.2M | $31.4M | $332.2M | $331.7M | $488.5M | $606.8M | $857.3M | $1.1B | $1.7B | ||
| Net Income (Continuing Operations) | $8.0M | $32.2M | $31.4M | $332.2M | $331.7M | $488.5M | $606.8M | $856.6M | $1.1B | $1.7B | ||
| Net Income (Discontinued Operations) | $8.0M | $32.2M | $31.4M | $332.2M | $331.7M | $488.5M | $606.8M | $857.3M | $1.1B | $1.7B | ||
| Net Income (Common Stockholders) | $8.0M | $32.2M | $31.4M | $334.9M | $331.7M | $488.5M | $606.8M | $857.3M | $1.1B | $1.7B | ||
| Normalized Income | $18.7M | $36.2M | $80.9M | $200.9M | $304.9M | $468.1M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $994.4M | $1.2B | $1.4B | $1.6B | $1.8B | $2.1B | $2.7B | $3.5B | $4.1B | $4.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $851.9M | $863.1M | $871.6M | $845.5M | $855.0M | $821.0M | $816.0M | $791.4M | $778.6M | $764.4M | ||
| Average Shares Outstanding (Diluted) | $880.7M | $881.7M | $890.4M | $871.0M | $875.0M | $838.5M | $835.5M | $805.3M | $788.2M | $771.9M | ||
| Shares Outstanding | $858.0M | $876.6M | $840.1M | $853.2M | $862.6M | $816.0M | $804.1M | $784.1M | $763.0M | $769.0M | ||
| Basic EPS | $0.01 | $0.04 | $0.04 | $0.39 | $0.38 | $0.60 | $0.74 | $1.08 | $1.47 | $2.28 | ||
| Basic EPS (Continuing Operations) | $0.01 | $0.04 | $0.04 | $0.40 | $0.38 | $0.12 | $0.74 | $1.08 | $1.47 | $2.28 | ||
| Diluted EPS | $0.01 | $0.04 | $0.04 | $0.38 | $0.37 | $0.58 | $0.73 | $1.06 | $1.46 | $2.26 | ||
| Diluted EPS (Continuing Operations) | $0.01 | $0.04 | $0.04 | $0.38 | $0.37 | $0.12 | $0.73 | $1.06 | $1.46 | $2.26 | ||
| OTHER METRICS | ||||||||||||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | $-7.6M | $-68.1M | $-42.1M | $-29.4M | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | $-7.6M | $-68.1M | $-42.1M | $-29.4M | ||
| Interest Expense Operating | -- | -- | -- | -- | -- | -- | $-8.4M | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | -- | -- | $100.0K | $700.0K | -- | -- | ||
| Other Gand A | $71.5M | $-81.1M | $87.9M | $93.0M | $102.1M | $119.5M | $143.5M | $169.0M | $211.3M | $237.8M | ||
| Othspecchg | -- | -- | -- | -- | -- | $40.2M | -- | -- | -- | -- | ||
| Restruct | $7.6M | $4.0M | $300.0K | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | FTNT | $86.43 | +2.6% | 4.68M |
| 3 | ||||
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| 6 |