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PANW

Palo Alto Networks Inc.

$190.52
-$0.50(-0.26%)
42
Overall
40
Value
45
Tech
--
Quality
Market Cap
$122.84B
Volume
5.20M
52W Range
$144.15 - $210.39
Target Price
$215.07
Order:

Income Statement

MetricTrendChart
2015
Jul
2016
Jul
2017
Jul
2018
Jul
2019
Jul
2020
Jul
2021
Jul
2022
Jul
2023
Jul
2024
Jul
REVENUE
Total Revenue
$928.1M$1.4B$1.8B$2.3B$2.9B$3.4B$4.3B$5.5B$6.9B$8.0B
Total Revenue
$928.1M$1.4B$1.8B$2.3B$2.9B$3.4B$4.3B$5.5B$6.9B$8.0B
COST OF GOODS SOLD
Cost of Revenue
$251.5M$370.0M$476.6M$645.1M$808.4M$999.5M$1.3B$1.7B$1.9B$2.1B
GROSS PROFIT
Gross Profit
$676.6M$1.0B$1.3B$1.6B$2.1B$2.4B$3.0B$3.8B$5.0B$6.0B
OPERATING EXPENSES
Operating Expenses
$810.1M$1.2B$1.5B$1.7B$2.1B$2.6B$3.3B$4.0B$4.6B$5.3B
Research & Development
$185.8M$284.2M$347.4M$400.7M$539.5M$768.1M$1.1B$1.4B$1.6B$1.8B
Research Expense
$185.8M$284.2M$347.4M$400.7M$539.5M$768.1M$1.1B$1.4B$1.6B$1.8B
Selling, General & Administrative
$624.3M$881.6M$1.1B$1.3B$1.6B$1.8B$2.1B$2.6B$3.0B$3.5B
Selling & Marketing Expenses
$522.7M$743.2M$919.1M$1.1B$1.3B$1.5B$1.8B$2.1B$2.5B$2.8B
General & Administrative Expenses
$101.6M$138.4M$198.3M$257.8M$261.8M$299.6M$391.1M$405.0M$447.7M$680.5M
Promotion & Advertising
$4.8M$6.6M$13.7M$9.8M------------
Depreciation & Amortization
$20.3M$33.1M$48.6M$74.7M$86.2M$96.0M$94.2M$92.8M$95.9M$85.1M
Depreciation & Amortization
$20.3M$33.1M$48.6M$74.7M$86.2M$96.0M$94.2M$92.8M$95.9M$85.1M
Amortization
$183.7M$184.6M$260.8M$672.6M$1.6B$1.9B$2.8B$2.7B$2.9B$3.4B
Other Operating Expenses
$-51.3M$-35.3M$-170.5M$-39.6M$-9.9M$-10.3M$-22.5M$-45.0M$-66.9M$-112.3M
OPERATING INCOME
Operating income
$-133.5M$-157.3M$-179.8M$-104.2M$-54.1M$-179.0M$-304.1M$-188.8M$387.3M$683.9M
EBITDA
$-78.9M$-79.7M$-82.6M$50.7M$228.5M$59.5M$-46.6M$157.2M$932.3M$1.3B
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$22.3M$23.4M$24.5M$29.6M$83.9M$85.2M$158.0M$20.2M$20.5M$8.3M
Intinc
--$8.8M$14.7M$27.1M$69.8M$41.4M$8.5M$15.6M$224.4M$317.9M
Net Non-Operating Interest Income/Expense
$-22.3M$-23.4M$-24.5M$-29.6M$-83.9M$-88.7M$-163.3M$11.8M$-27.2M$-8.3M
Other Income/Expense
$-200.0K$-8.4M$-10.2M$-28.5M$-285.9M$-1.5B$-2.4B$-6.6M$-3.6B$-4.6B
Other Special Charges
$200.0K$8.4M$10.2M$28.5M$63.4M$1.5B$2.0B$2.7B$3.6B$4.6B
SPECIAL ITEMS
Restructring And Mn A Income
----$20.9M$41.1M$7.0M----------
Special Income Charges
----$-20.9M$-41.1M$-7.0M----------
Other Impairment Of Capital Assets
----$20.9M--------------
PRE-TAX INCOME
EBIT
$-133.3M$-148.9M$-169.6M$-75.0M$22.0M$-146.6M$-307.0M$-187.0M$593.5M$996.6M
Pre-Tax Income
$-155.6M$-172.3M$-194.1M$-105.3M$-74.6M$-231.8M$-465.0M$-207.2M$566.3M$988.3M
INCOME TAX
Tax Provision
$9.4M$20.4M$22.5M$16.9M$7.3M$35.2M$33.9M$59.8M$126.6M$-1.6B
NET INCOME
Net Income
$-165.0M$-192.7M$-216.6M$-122.2M$-81.9M$-267.0M$-498.9M$-267.0M$439.7M$2.6B
Net Income (Continuing Operations)
$-165.0M$-192.7M$-216.6M$-122.2M$-81.9M$-267.0M$-498.9M$-267.0M$439.7M$2.6B
Net Income (Discontinued Operations)
$-165.0M$-192.7M$-216.6M$-122.2M$-81.9M$-267.0M$-498.9M$-267.0M$439.7M$2.6B
Net Income (Common Stockholders)
$-165.0M$-192.7M$-216.6M$-150.7M$-145.3M$-267.0M$-498.9M$-267.0M$439.7M$2.6B
Normalized Income
$-101.1M$-112.0M--$-42.1M$-281.4M$-197.2M$-732.8M----$-628.4M
TOTALS
Total Expenses
$1.1B$1.5B$1.9B$2.4B$3.0B$3.6B$4.6B$5.7B$6.5B$7.3B
SHARE & EPS DATA
Average Shares Outstanding
$489.7M$522.6M$543.6M$550.2M$567.0M$581.4M$578.4M$591.0M$606.4M$319.2M
Average Shares Outstanding (Diluted)
$489.7M$522.6M$543.6M$550.2M$567.0M--$578.4M$591.0M$684.6M$354.0M
Shares Outstanding
$510.1M$545.1M$551.1M$562.9M$581.9M$578.2M$584.4M$598.4M$617.2M$325.6M
Basic EPS
$-0.34$-0.43$-0.40$-0.27$-0.14$-0.46$-0.86$-0.45$0.72$8.07
Basic EPS (Continuing Operations)
$-0.34$-0.43$-0.40$-0.27$-0.14$-0.46$-0.86$-0.45$0.72$8.07
Diluted EPS
$-0.34$-0.43$-0.40$-0.27$-0.14$-0.46$-0.86$-0.45$0.64$7.28
Diluted EPS (Continuing Operations)
------------$-0.86$-0.45$0.64$7.28
OTHER METRICS
Gain On Sale Of P P E
--------$-7.0M$3.1M--------
Interest Expense Operating
------$700.0K$12.7M$13.8M$20.2M------
Minority Interests
$487.9M$894.9M$759.6M$1.2B$1.6B$1.1B$634.5M------
Other Gand A
$101.6M$138.4M$198.3M$257.8M$261.8M$299.6M$391.1M$405.0M$447.7M$680.5M
Rent And Landing Fees
$15.4M$20.2M$35.9M$35.2M$43.0M----------
Restruct
----$20.9M$41.1M$7.0M----------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2PANW$190.52-0.3%5.20M
3
4
5
6

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