Fortinet Income Statement (2010-2025) | FTNT

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	710.30M	801.10M	15.60M	44.40M	954.80M	1,030.10M	1,149.50M	1,283.00M	1,262.30M	1,292.80M	1,334.60M	1,415.10M	1,353.30M	1,434.30M	1,508.10M	31.10M	1,539.70M	1,630.00M	1,724.90M	1,905.00M
Cost of Revenue (Quarter)	156.60M	326.90M	211.20M	367.70M	387.60M	415.50M	427.10M	297.30M	307.80M	515.90M	317.70M	507.40M	304.70M	275.00M	515.90M	-360.70M	293.10M	592.00M	583.50M	-389.30M
Gross Profit (Quarter)	553.70M	614.20M	656.00M	735.30M	701.00M	779.30M	866.50M	985.70M	954.50M	997.00M	1,016.90M	1,099.20M	1,048.60M	1,159.30M	1,244.70M	1,345.60M	1,246.60M	1,315.10M	1,393.20M	1,515.80M
Operating items
Research & Development (Quarter)	97.20M	106.60M	107.80M	112.60M	124.90M	124.30M	134.30M	128.90M	151.10M	153.30M	156.90M	152.50M	173.00M	165.40M	187.30M	191.10M	198.60M	209.50M	202.40M	205.00M
Selling, General & Administrative (Quarter)	32.00M	34.40M	35.80M	41.30M	38.60M	45.40M	40.70M	44.30M	52.80M	49.90M	53.50M	55.10M	54.40M	56.60M	71.70M	55.10M	57.80M	56.90M	61.40M	57.30M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1.10M	1.20M	1.10M	1.20M	1.10M	1.20M	1.10M	1.20M	1.20M	1.10M	1.10M	1.20M	1.10M	1.20M	1.10M	1.20M	6.30M	1.30M	1.40M	1.40M
Operating Expenses (Quarter)	432.10M	466.70M	489.60M	520.40M	550.00M	584.00M	601.00M	627.90M	681.00M	718.00M	713.70M	713.80M	727.40M	722.10M	773.80M	771.50M	792.80M	857.10M	845.90M	890.20M
Operating Income (Quarter)	121.60M	147.50M	166.40M	214.90M	151.00M	195.30M	265.50M	357.80M	273.50M	279.00M	303.20M	385.40M	321.20M	437.20M	470.90M	574.10M	453.80M	458.00M	547.30M	625.60M
EBIT (Quarter)	121.60M	147.50M	166.40M	214.90M	151.00M	195.30M	265.50M	357.80M	273.50M	279.00M	303.20M	385.40M	321.20M	437.20M	470.90M	574.10M	453.80M	458.00M	547.30M	625.60M
Non-operating items
Interest & Investment Income (Quarter)	1.10M	1.20M	1.20M	1.00M	1.30M	2.40M	4.60M	9.10M	20.60M	31.60M	37.00M	30.50M	32.20M	38.30M	42.40M	42.30M	44.30M	45.00M	40.70M	32.30M
Other Non Operating Income (Quarter)	-2.00M	0.80M	-6.30M	-4.10M	-9.10M	-9.30M	-0.90M	5.80M	2.00M	-6.20M	-7.00M	5.10M	-2.90M	-2.20M	118.10M	6.90M	26.10M	18.90M	13.00M	-2.70M
Non Operating Income (Quarter)	-2.00M	0.80M	-6.30M	-4.10M	-9.10M	-9.30M	-0.90M	5.80M	2.00M	-6.20M	-7.00M	5.10M	-2.90M	-2.20M	118.10M	6.90M	26.10M	18.90M	13.00M	-2.70M
Net income details
EBT (Quarter)	119.40M	145.00M	156.70M	207.30M	138.70M	183.90M	264.70M	368.20M	291.10M	299.20M	327.80M	415.60M	345.40M	468.30M	626.40M	-45.80M	519.30M	517.30M	594.80M	650.80M
Tax Provisions (Quarter)	12.20M	7.50M	-9.30M	3.70M	-8.10M	2.40M	27.30M	9.20M	21.30M	27.60M	-0.30M	95.20M	39.50M	76.50M	81.20M	86.70M	96.50M	77.10M	120.70M	144.80M
Profit After Tax (Quarter)	107.20M	137.50M	163.20M	198.90M	138.30M	173.40M	231.10M	313.10M	247.70M	266.30M	322.90M	310.90M	299.30M	379.80M	539.90M	526.20M	433.40M	440.10M	473.90M	506.00M
Equity Income (Quarter)			-2.80M	-4.80M	-8.50M	-8.10M	-6.30M	-45.20M	-22.10M	-5.30M	-5.20M	-9.50M	-6.60M	-12.00M	-5.30M	-5.50M	10.60M	-0.10M	-0.20M
Net Income - Minority (Quarter)			-17.50M	-16.70M	-15.50M	-13.30M	-11.90M
Income from Non-Controlling Interests (Quarter)			0.10M	-0.20M	-0.10M	-0.10M	-0.50M
Income from Continuing Operations (Quarter)	107.20M	137.50M	166.00M	203.60M	146.80M	181.50M	237.40M	359.00M	269.80M	271.60M	328.10M	320.40M	305.90M	391.80M	545.20M	-132.50M	422.80M	440.20M	474.10M	506.00M
Consolidated Net Income (Quarter)	107.20M	137.50M	166.00M	203.60M	146.80M	181.50M	237.40M	359.00M	269.80M	271.60M	328.10M	320.40M	305.90M	391.80M	545.20M	-132.50M	422.80M	440.20M	474.10M	506.00M
Income towards Parent Company (Quarter)	107.20M	137.50M	148.50M	186.90M	131.30M	168.20M	225.50M	359.00M	269.80M	271.60M	328.10M	320.40M	305.90M	391.80M	545.20M	-132.50M	422.80M	440.20M	474.10M	506.00M
Net Income towards Common Stockholders (Quarter)	107.20M	137.50M	148.50M	186.90M	131.30M	168.20M	225.50M	359.00M	269.80M	271.60M	328.10M	320.40M	305.90M	391.80M	545.20M	-132.50M	422.80M	440.20M	474.10M	506.00M
Additional items
EPS (Basic) (Quarter)	0.66	0.17	0.20	0.24	0.17	0.22	0.29	0.40	0.32	0.34	0.41	0.40	0.39	0.50	0.71	0.68	0.56	0.57	0.63	0.68
EPS (Weighted Average and Diluted) (Quarter)	0.64	0.16	0.19	0.24	0.17	0.21	0.29	0.39	0.31	0.33	0.41	0.41	0.39	0.49	0.70	0.68	0.56	0.57	0.62	0.67
Shares Outstanding (Weighted Average) (Quarter)	163.00M	816.70M	817.70M	816.10M	803.40M	795.40M	795.00M	791.40M	783.20M	784.10M	781.20M	778.60M	762.40M	763.80M	763.70M	764.40M	768.30M	765.50M	763.10M	758.00M
Shares Outstanding (Diluted Average) (Quarter)	166.40M	833.70M	838.60M	835.30M	820.80M	815.40M	809.80M	805.30M	793.40M	795.90M	791.20M	788.20M	770.50M	770.20M	770.80M	771.90M	776.80M	772.70M	761.20M	764.60M
EBITDA (Quarter)	121.60M	147.50M	166.40M	214.90M	151.00M	195.30M	265.50M	357.80M	273.50M	279.00M	303.20M	385.40M	321.20M	437.20M	470.90M	574.10M	453.80M	458.00M	547.30M	625.60M
Interest Expenses (Quarter)	1.30M	4.50M	4.60M	4.50M	4.50M	4.50M	4.50M	4.50M	5.00M	5.20M	5.40M	5.40M	5.10M	5.00M	5.00M	4.90M	4.90M	4.60M	6.20M	4.40M
Tax Rate (Quarter)	10.22%	5.17%	-5.93%	1.78%	-5.84%	1.31%	10.31%	2.50%	7.32%	9.22%	-0.09%	22.91%	11.44%	16.34%	12.96%	-189.30%	18.58%	14.90%	20.29%	22.25%

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Fortinet Income Statement (2010-2025) | FTNT

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