Palo Alto Networks Inc Income Statement

Income Statement Jul2011 Jul2012 Jul2013 Jul2014 Jul2015 Jul2016 Jul2017 Jul2018 Jul2019 Jul2020 Jul2021 Jul2022 Jul2023 Jul2024 Jul2025
Revenue & cost
Revenue 118.60M255.14M396.11M598.20M928.10M1378.50M1755.10M2273.60M2899.60M3408.40M4256.10M5501.50M6892.70M8027.50M9221.50M
Cost of Revenue 62.25M115.92M199.77M334.80M489.00M743.20M898.80M1074.20M1344.00M1520.20M1753.80M2148.90M2544.00M2794.50M3100.20M
Gross Profit 86.32M184.59M286.35M438.60M676.60M1008.50M1278.70M1628.50M2091.20M2408.90M2981.20M3782.80M4983.00M5968.30M6769.90M
Operating items
Research & Development 21.37M38.57M62.48M104.80M185.80M284.20M347.40M400.70M539.50M768.10M1140.40M1417.70M1604.00M1809.40M1984.10M
Selling, General & Administrative 13.11M26.21M42.72M73.10M101.60M138.40M198.30M257.80M261.80M299.60M391.10M405.00M447.70M680.50M442.70M
Restructuring Costs 141.17M
Other Operating Expenses 62.25M115.92M199.77M-141.20M489.00M743.20M898.80M1074.20M1344.00M1520.20M1753.80M2148.90M2544.00M2794.50M3100.20M
Operating Expenses 96.73M180.69M304.97M653.90M776.40M1165.80M1444.50M1732.70M2145.30M2587.90M3285.30M3971.60M4595.70M5284.40M5527.00M
Operating Income -10.40M3.89M-18.62M-215.30M-99.80M-157.30M-165.80M-104.20M-54.10M-179.00M-304.10M-188.80M387.30M683.90M1242.90M
EBIT -10.40M3.89M-18.62M-215.30M-99.80M-157.30M-165.80M-104.20M-54.10M-179.00M-304.10M-188.80M387.30M683.90M1242.90M
Non-operating items
Interest & Investment Income 0.00M0.02M0.48M
Other Non Operating Income 8.40M10.20M28.50M63.40M35.90M2.40M9.00M206.20M312.70M355.80M
Non Operating Income -1.65M-1.06M0.04M-5.00M0.20M8.40M10.20M28.50M-2.90M1.20M-0.70M-8.40M-10.30M-5.40M25.10M
Net income details
EBT -12.05M2.80M-18.66M-222.20M-121.90M-172.30M-180.10M-105.30M-74.60M-231.80M-465.00M-207.20M566.30M988.30M1595.70M
Tax Provisions 0.48M2.06M10.59M4.30M9.40M20.40M22.90M16.90M7.30M35.20M33.90M59.80M126.60M-1600.00M461.80M
Profit After Tax -12.53M0.74M-29.25M-226.50M-131.30M-192.70M-203.00M-122.20M-81.90M-267.00M-498.90M-267.00M439.70M2577.60M1133.90M
Income from Continuing Operations -12.53M0.74M-29.25M-226.50M-131.30M-192.70M-203.00M-122.20M-81.90M-267.00M-498.90M-267.00M439.70M2588.30M1133.90M
Consolidated Net Income -12.53M0.74M-29.25M-226.50M-131.30M-192.70M-203.00M-122.20M-81.90M-267.00M-498.90M-267.00M439.70M2588.30M1133.90M
Income towards Parent Company -12.53M0.74M-29.25M-226.50M-131.30M-192.70M-203.00M-122.20M-81.90M-267.00M-498.90M-267.00M439.70M2588.30M1133.90M
Net Income towards Common Stockholders -12.53M0.74M-29.25M-226.45M-131.30M-192.70M-203.00M-122.20M-81.90M-267.00M-498.90M-267.00M439.70M2588.30M1133.90M
Additional items
EPS (Basic) -0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 399.61M426.82M462.46M501.96M537.62M550.94M557.28M575.85M578.80M584.35M597.81M611.71M647.60M668.90M
Shares Outstanding (Diluted Average) 94.50M96.90M289.10M295.60M684.50M707.90M709.30M
EBITDA -10.40M3.89M-18.62M-215.30M-99.80M-157.30M-165.80M-104.20M-54.10M-179.00M-304.10M-188.80M387.30M683.90M1242.90M
Tax Rate 73.67%22.36%28.94%