F5, Inc.
NASDAQ:FFIV
256.2 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,816.12 | 2,813.169 | 2,695.845 | 2,603.416 | 2,350.822 | 2,242.447 | 2,161.407 | 2,090.041 | 1,995.034 | 1,919.823 | 1,732.046 | 1,481.314 | 1,377.247 | 1,151.834 | 881.972 | 653.079 | 650.173 | 525.667 | 394.049 | 281.41 | 171.19 | 115.895 | 108.266 | 107.367 | 108.645 | 27.8 | 4.8 |
| Cost of Revenue
| 557.647 | 593.308 | 539.627 | 493.146 | 407.887 | 356.577 | 361.481 | 353.485 | 337.205 | 332.261 | 309.959 | 253.047 | 236.168 | 208.004 | 171.952 | 142.726 | 149.018 | 118.324 | 88.153 | 65.157 | 39.379 | 26.905 | 30.479 | 45.505 | 30.236 | 6.6 | 1.1 |
| Gross Profit
| 2,258.473 | 2,219.861 | 2,156.218 | 2,110.27 | 1,942.935 | 1,885.87 | 1,799.926 | 1,736.556 | 1,657.829 | 1,587.562 | 1,422.087 | 1,228.267 | 1,141.079 | 943.83 | 710.02 | 510.353 | 501.155 | 407.343 | 305.896 | 216.253 | 131.811 | 88.99 | 77.787 | 61.862 | 78.409 | 21.2 | 3.7 |
| Gross Profit Ratio
| 0.802 | 0.789 | 0.8 | 0.811 | 0.826 | 0.841 | 0.833 | 0.831 | 0.831 | 0.827 | 0.821 | 0.829 | 0.829 | 0.819 | 0.805 | 0.781 | 0.771 | 0.775 | 0.776 | 0.768 | 0.77 | 0.768 | 0.718 | 0.576 | 0.722 | 0.763 | 0.771 |
| Reseach & Development Expenses
| 490.12 | 540.285 | 543.368 | 512.627 | 441.324 | 408.058 | 366.084 | 350.365 | 334.227 | 296.583 | 263.792 | 209.614 | 177.406 | 138.91 | 118.314 | 103.664 | 103.394 | 69.03 | 49.171 | 31.349 | 24.361 | 19.246 | 17.985 | 17.435 | 14.478 | 5.6 | 1.8 |
| General & Administrative Expenses
| 268.828 | 263.405 | 274.558 | 273.635 | 258.366 | 210.73 | 160.382 | 156.887 | 138.431 | 135.54 | 106.454 | 102.401 | 91.775 | 83.523 | 68.503 | 55.243 | 56.001 | 49.256 | 39.109 | 23.76 | 15.734 | 12.014 | 15.045 | 18.776 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 832.279 | 878.215 | 926.591 | 929.983 | 843.178 | 748.619 | 664.135 | 652.239 | 628.743 | 602.54 | 558.284 | 483.041 | 445.595 | 370.735 | 293.201 | 225.193 | 237.175 | 175.555 | 127.478 | 89.253 | 65.378 | 53.458 | 50.581 | 50.767 | 0 | 0 | 0 |
| SG&A
| 1,101.107 | 1,141.62 | 1,201.149 | 1,203.618 | 1,101.544 | 959.349 | 824.517 | 809.126 | 767.174 | 738.08 | 664.738 | 585.442 | 537.37 | 454.258 | 361.704 | 280.436 | 293.176 | 224.811 | 166.587 | 113.013 | 81.112 | 65.472 | 65.626 | 69.543 | 46.617 | 17.4 | 4.9 |
| Other Expenses
| 0 | 13.42 | -18.399 | -7.088 | 4.13 | 22.648 | 12.861 | 11.561 | 2.514 | 8.445 | 3.785 | 7.274 | 0 | 0 | 0 | 0 | 5.271 | 0 | 0 | 0 | 0.01 | 0.083 | 0.443 | 2.625 | 4.462 | 3.1 | 0.7 |
| Operating Expenses
| 1,591.227 | 1,681.905 | 1,744.517 | 1,716.245 | 1,542.868 | 1,367.407 | 1,190.601 | 1,159.491 | 1,101.401 | 1,034.663 | 928.53 | 797.449 | 714.776 | 593.168 | 480.018 | 384.1 | 401.841 | 293.841 | 215.758 | 144.362 | 105.483 | 84.801 | 84.054 | 89.603 | 65.557 | 26.1 | 7.4 |
| Operating Income
| 675.482 | 537.956 | 417.876 | 445.923 | 415.367 | 518.463 | 609.325 | 577.065 | 556.428 | 552.899 | 493.857 | 433.911 | 426.303 | 350.662 | 230.002 | 126.253 | 104.585 | 113.502 | 90.138 | 69.358 | 25.146 | 4.189 | -9.541 | -28.716 | 12.852 | -4.9 | -3.7 |
| Operating Income Ratio
| 0.24 | 0.168 | 0.15 | 0.151 | 0.167 | 0.231 | 0.273 | 0.27 | 0.274 | 0.288 | 0.285 | 0.291 | 0.31 | 0.304 | 0.261 | 0.187 | 0.153 | 0.189 | 0.229 | -0.053 | 0.154 | 0.036 | -0.088 | -0.267 | 0.118 | -0.176 | -0.771 |
| Total Other Income Expenses Net
| 19.983 | 13.42 | -18.399 | -7.088 | 4.13 | 22.648 | -5.565 | 11.561 | 2.514 | 8.445 | 3.785 | 7.274 | 5.911 | 10.089 | 7.625 | 5.395 | 13.679 | 14.191 | 17.431 | 8.076 | 2.731 | 0.751 | 1.42 | 2.021 | 2.903 | 0 | 0 |
| Income Before Tax
| 695.465 | 485.988 | 385.393 | 386.937 | 396.397 | 541.111 | 603.76 | 575.517 | 549.891 | 561.344 | 497.342 | 438.092 | 432.214 | 360.751 | 237.627 | 131.648 | 118.264 | 127.693 | 107.569 | 79.967 | 29.059 | 4.94 | -8.121 | -26.695 | 15.755 | 0 | 0 |
| Income Before Tax Ratio
| 0.247 | 0.173 | 0.143 | 0.149 | 0.169 | 0.241 | 0.279 | 0.275 | 0.276 | 0.292 | 0.287 | 0.296 | 0.314 | 0.313 | 0.269 | 0.202 | 0.182 | 0.243 | 0.273 | 0.284 | 0.17 | 0.043 | -0.075 | -0.249 | 0.145 | 0 | 0 |
| Income Tax Expense
| 128.687 | 91.04 | 63.233 | 55.696 | 88.956 | 113.377 | 150.071 | 154.756 | 184.036 | 196.33 | 186.159 | 160.778 | 157.028 | 119.354 | 86.474 | 40.113 | 43.933 | 50.693 | 41.564 | 28.234 | -3.894 | 0.853 | 0.489 | 4.095 | 2.105 | -0.6 | 0 |
| Net Income
| 566.778 | 394.948 | 322.16 | 331.241 | 307.441 | 427.734 | 453.689 | 420.761 | 365.855 | 365.014 | 311.183 | 277.314 | 275.186 | 241.397 | 151.153 | 91.535 | 74.331 | 77 | 66.005 | 51.733 | 32.953 | 4.087 | -8.61 | -30.79 | 13.65 | -4.3 | -3.7 |
| Net Income Ratio
| 0.201 | 0.14 | 0.12 | 0.127 | 0.131 | 0.191 | 0.21 | 0.201 | 0.183 | 0.19 | 0.18 | 0.187 | 0.2 | 0.21 | 0.171 | 0.14 | 0.114 | 0.146 | 0.168 | 0.167 | 0.212 | 0.035 | -0.08 | -0.287 | 0.126 | -0.155 | -0.771 |
| EPS
| 9.65 | 6.59 | 5.34 | 5.46 | 5.05 | 7.12 | 7.41 | 6.56 | 5.43 | 5.07 | 4.13 | 3.53 | 3.48 | 2.99 | 1.9 | 1.16 | 0.9 | 0.93 | 0.41 | 0.7 | 0.28 | 0.075 | -0.17 | -0.68 | 0.33 | -0.21 | -0.3 |
| EPS Diluted
| 9.55 | 6.55 | 5.27 | 5.34 | 5.01 | 7.08 | 7.32 | 6.5 | 5.38 | 5.03 | 4.09 | 3.5 | 3.45 | 2.96 | 1.86 | 1.14 | 0.89 | 0.9 | 0.4 | 0.67 | 0.26 | 0.07 | -0.17 | -0.68 | 0.3 | -0.21 | -0.3 |
| EBITDA
| 774.237 | 636.402 | 539.515 | 394.025 | 564 | 586.97 | 687.242 | 632.417 | 613.204 | 605.482 | 539.678 | 470.823 | 455.531 | 361.46 | 246.21 | 148.331 | 122.937 | 115.364 | 84.292 | 76.155 | 30.501 | 4.189 | -3.486 | -19.768 | 17.314 | -1.775 | -2.911 |
| EBITDA Ratio
| 0.275 | 0.255 | 0.199 | 0.196 | 0.214 | 0.262 | 0.318 | 0.299 | 0.303 | 0.315 | 0.312 | 0.318 | 0.331 | 0.314 | 0.279 | 0.227 | 0.168 | 0.219 | 0.214 | -0.028 | 0.169 | 0.045 | -0.032 | -0.193 | 0.133 | -0.065 | -0.625 |