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
Total Revenue $1.4b $1.8b $2.3b $2.9b $3.4b $4.3b $5.5b $6.9b $8.0b $9.2b
Cost of Revenue $370.0m $476.6m $645.3m $808.4m $999.5m $1.3b $1.7b $1.9b $2.1b $2.5b
Gross Profit $1.0b $1.3b $1.6b $2.1b $2.4b $3.0b $3.8b $5.0b $6.0b $6.8b
Operating Expenses $1.2b $1.5b $1.8b $2.1b $2.6b $3.3b $4.0b $4.6b $5.3b $5.5b
Operating Income (Loss) ($190.1m) ($179.8m) ($129.1m) ($54.1m) ($179.0m) ($304.1m) ($188.8m) $387.3m $683.9m $1.2b
Additional Financial Items
Amortization of Intangible Assets $9.4m $9.8m $16.3m $53.6m $77.3m $117.8m $126.9m $104.9m $120.9m $166.3m
Foreign Currency Transaction Gain (Loss), before Tax ($3.4m) $1.7m ($3.5m) ($6.7m) ($5.4m) $1.8m ($7.9m) $200k ($32.8m)
Gain (Loss) Related to Litigation Settlement $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($216.2m) ($210.0m) ($192.1m) ($198.1m) ($56.1m) ($482.2m) ($152.3m) $374.3m $669.2m $1.1b
Interest Income, Other $14.7m $27.1m $69.8m $41.4m $8.5m $15.6m $224.4m $317.9m $363.5m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($130.2m) ($74.6m) ($231.8m) ($465.0m) ($207.2m) $566.3m $988.3m $1.6b
Net Income (Loss) Attributable to Parent ($225.9m) ($216.6m) ($147.9m) ($81.9m) ($267.0m) ($498.9m) ($267.0m) $439.7m $2.6b $1.1b
Earnings Per Share, Basic ($0.86) ($1.35) $0.72 $8.07 $1.71
Earnings Per Share, Diluted ($0.86) ($1.35) $0.64 $7.28 $1.60
Weighted Average Number of Shares Outstanding, Basic 578.4m 197.0m 606.4m 319.2m 662.5m
Weighted Average Number of Shares Outstanding, Diluted 578.4m 197.0m 684.6m 354.0m 709.3m
Other income (expense):
Research and Development Expense $284.2m $347.4m $400.7m $539.5m $768.1m $1.1b $1.4b $1.6b $1.8b $2.0b
Selling and Marketing Expense $776.0m $919.1m $1.1b $1.3b $1.5b $1.8b $2.1b $2.5b $2.8b $3.1b
General and Administrative Expense $138.4m $198.3m $257.8m $261.8m $299.6m $391.1m $405.0m $447.7m $680.5m $442.7m
Other Nonoperating Income (Expense) $28.5m $63.4m $35.9m ($700k) ($8.4m) ($10.3m) ($5.4m) $25.1m
Interest Expense (non-operating) $3.0m
Interest Expense $23.4m $24.5m $29.6m $83.9m $88.7m $163.3m $27.4m $27.2m $8.3m $3.0m
Interest Expense, Debt $23.4m $24.5m $29.5m $82.9m $87.7m $163.1m $27.4m $25.8m $8.3m $3.0m
Income Tax Expense (Benefit) $20.8m $22.5m $17.7m $7.3m $35.2m $33.9m $59.8m $126.6m ($1.6b) $461.8m
Nonoperating Income (Expense) $8.4m $10.2m

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