Palo Alto Networks Inc

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 $734.4m $744.3m $2.5b $961.4m $3.0b $1.9b $2.1b $1.1b $1.5b $2.3b
Prepaid Expense and Other Assets, Current $84.8m $169.2m $261.3m $279.3m $344.3m $229.3m $320.2m $466.8m $557.4m $520.5m
Short-term Investments $551.2m $630.7m $896.5m $1.8b $789.8m $1.0b $1.5b $1.3b $1.0b $634.6m
Inventory, Net $113.4m
Assets, Current $1.7b $2.0b $4.1b $3.7b $5.1b $4.6b $6.4b $6.0b $6.8b $7.5b
Property, Plant and Equipment, Net $117.2m $211.1m $273.1m $296.0m $348.1m $318.4m $357.8m $354.5m $361.1m $387.3m
Goodwill $163.5m $238.8m $522.8m $1.4b $1.8b $2.7b $2.7b $2.9b $3.4b $4.6b
Intangible Assets, Net (Excluding Goodwill) $44.0m $53.7m $140.8m $280.6m $358.2m $498.6m $384.5m $315.4m $374.9m $762.7m
Operating Lease, Right-of-Use Asset $0 $258.7m $262.9m $242.0m $263.3m $385.9m $347.0m
Other Assets, Noncurrent $64.6m $169.1m $206.8m $423.1m $603.9m $421.4m $504.7m $344.8m $352.9m $421.8m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $348.7m $432.1m $467.3m $582.4m $1.0b $1.2b $2.1b $2.5b $2.6b $3.0b
Accrued Liabilities, Current $107.0m $162.4m $256.8m $329.4m $399.2m $390.8m $506.7m $846.0m
Assets $2.8b $3.4b $5.8b $6.6b $9.1b $10.2b $12.3b $14.5b $20.0b $23.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $57.9m $65.8m $62.3m $60.2m $65.9m $79.2m
Accounts Payable, Current $30.2m $35.5m $49.4m $73.3m $63.6m $56.9m $128.0m $132.3m $116.3m $232.2m
Operating Lease, Liability, Noncurrent $336.6m $313.4m $276.1m $279.2m $380.5m $338.2m
Deferred Revenue, Current $703.9m $968.4m $1.3b $1.6b $2.0b $2.7b $3.6b $4.7b $5.5b $6.3b
Deferred Revenue, Noncurrent $536.9m $805.1m $1.1b $1.6b $2.0b $2.7b $3.6b $4.7b $5.5b $6.3b
Liabilities, Current $846.8m $1.2b $2.1b $2.1b $2.7b $5.1b $8.3b $7.7b $7.7b $8.0b
Deferred Income Tax Liabilities, Net $28.1m $387.7m $89.1m
Other Liabilities, Noncurrent $79.4m $147.6m $229.6m $216.0m $90.1m $97.7m $108.4m $114.2m $430.9m $886.8m
Long Term Debt $508.2m $524.7m $1.9b $1.4b $3.1b $3.2b $3.7b $2.0b
Liabilities $12.0b $12.8b $14.8b $15.8b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) ($726.6m) ($836.7m) ($984.6m) ($900.9m) ($1.2b) ($1.7b) ($1.7b) ($1.2b) $1.4b $2.5b
Accumulated Other Comprehensive Income (Loss), Net of Tax $1.0m ($3.4m) ($16.4m) ($3.7m) $10.5m ($9.9m) ($55.6m) ($43.2m) ($1.6m) $48.4m
Stockholders' Equity Attributable to Parent $789.9m $759.6m $966.4m $1.6b $1.1b $634.5m $210.0m $1.7b $5.2b $7.8b
Liabilities and Equity $2.8b $3.4b $5.8b $6.6b $9.1b $10.2b $12.3b $14.5b $20.0b $23.6b

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