CHECK POINT SOFTWARE TECHNOLOGIES LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $187.4m $245.0m $303.7m $279.2m $255.7m $271.9m $196.0m $537.7m $506.2m $1.8b
Prepaid Expense and Other Assets, Current $41.0m $81.5m $74.7m $59.1m $50.1m $46.4m $50.0m $70.0m $92.7m $180.0m
Cash, Cash Equivalents, and Short-term Investments $4.0b $3.8b $3.5b $3.0b $2.8b $4.3b
Accounts Receivable, after Allowance for Credit Loss $200.5m $189.2m $207.9m $203.0m $236.6m $271.8m $301.2m $301.2m $331.5m $335.0m
Assets, Current $1.9b $2.0b $2.3b $2.1b $2.3b $2.3b $2.3b $2.3b $2.2b $4.0b
Property, Plant and Equipment, Net $61.9m $77.8m $78.5m $87.7m $88.1m $83.4m $82.8m $80.4m $80.8m $82.9m
Goodwill $812.0m $812.0m $950.6m $981.9m $1.0b $1.2b $1.2b $1.6b $1.7b $1.9b
Operating Lease, Right-of-Use Asset $28.9m $29.7m $22.0m $20.8m $21.5m $27.1m $31.4m
Other Assets, Noncurrent $33.8m $33.6m $64.2m $94.2m $85.5m $80.3m $71.5m $97.4m $96.6m $86.0m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $478.5m $472.2m $495.4m $495.8m $540.8m $597.8m $644.2m $657.7m $728.8m $769.1m
Accrued Liabilities, Current $175.6m $176.6m $174.0m $178.0m $196.8m $238.6m $222.5m $212.2m $176.6m $149.7m
Partners' Capital $34.8m
Assets $5.2b $5.5b $5.8b $5.8b $5.8b $5.9b $5.7b $5.7b $5.8b $7.8b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $8.8m $11.9m
Accounts Payable, Current $20.0m $12.2m $20.8m $15.9m $17.5m $9.8m $29.6m $48.3m $54.8m $27.6m
Operating Lease, Liability, Noncurrent $21.0m $22.7m
Deferred Revenue, Current $814.4m $878.3m $980.2m $1.0b $1.1b $1.3b $1.4b $1.4b $1.5b $1.5b
Deferred Revenue, Noncurrent $251.2m $308.3m $357.8m $374.8m $373.3m $449.7m $514.4m $493.9m $529.0m $650.3m
Liabilities, Current $1.2b $1.2b $1.3b $1.4b $1.5b $1.7b $1.8b $1.9b $1.9b $1.9b
Other Liabilities, Noncurrent $31.3m $33.1m $26.4m $22.2m $28.4m $32.3m $35.5m
Deferred Tax Liabilities, Net $18.4m $19.1m $25.9m $31.0m $45.1m $42.9m $49.2m $28.8m $48.8m $47.5m
Liabilities $1.7b $1.9b $2.1b $2.2b $2.4b $2.6b $2.8b $2.9b $3.0b $4.9b
Stockholders’ equity:
Common Stock, Value, Issued $774k $774k $774k $800k $800k $800k $800k $800k $800k $800k
Retained Earnings (Accumulated Deficit) $7.3b $8.2b $9.0b $9.9b $10.7b $11.5b $12.3b $13.2b $14.0b $15.1b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($9.2m) ($15.6m) ($24.5m) $21.7m $40.7m ($600k) ($97.9m) ($39.2m) ($10.3m) $34.8m
Additional Paid in Capital, Common Stock $1.1b $1.3b $1.6b $1.8b $2.0b $2.3b $2.5b $2.7b $3.0b $3.3b
Stockholders' Equity Attributable to Parent $3.5b $3.6b $3.8b $3.6b $3.5b $3.3b $2.9b $2.8b $2.8b $2.9b
Liabilities and Equity $5.2b $5.5b $5.8b $5.8b $5.8b $5.9b $5.7b $5.7b $5.8b $7.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.