Palo Alto Networks, Inc.
NASDAQ:PANW
186.78 (USD) • At close December 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,027.5 | 6,892.7 | 5,501.5 | 4,256.1 | 3,408.4 | 2,899.6 | 2,273.1 | 1,761.6 | 1,378.5 | 928.052 | 598.179 | 396.107 | 255.138 | 118.597 | 48.782 | 13.352 |
| Cost of Revenue
| 2,059.2 | 1,909.7 | 1,718.7 | 1,274.9 | 999.5 | 808.4 | 645.3 | 476.6 | 370 | 251.499 | 159.628 | 109.756 | 70.553 | 32.273 | 15.634 | 6.276 |
| Gross Profit
| 5,968.3 | 4,983 | 3,782.8 | 2,981.2 | 2,408.9 | 2,091.2 | 1,627.8 | 1,285 | 1,008.5 | 676.553 | 438.551 | 286.351 | 184.585 | 86.324 | 33.148 | 7.076 |
| Gross Profit Ratio
| 0.743 | 0.723 | 0.688 | 0.7 | 0.707 | 0.721 | 0.716 | 0.729 | 0.732 | 0.729 | 0.733 | 0.723 | 0.723 | 0.728 | 0.68 | 0.53 |
| Reseach & Development Expenses
| 1,809.4 | 1,604 | 1,417.7 | 1,140.4 | 768.1 | 539.5 | 400.7 | 347.4 | 284.2 | 185.828 | 104.813 | 62.482 | 38.57 | 21.366 | 12.788 | 8.208 |
| General & Administrative Expenses
| 680.5 | 447.7 | 405 | 391.1 | 299.6 | 261.8 | 257.8 | 198.3 | 138.4 | 101.565 | 73.149 | 42.719 | 26.207 | 13.108 | 11.291 | 2.536 |
| Selling & Marketing Expenses
| 2,794.5 | 2,544 | 2,148.9 | 1,753.8 | 1,520.2 | 1,344 | 1,098.4 | 919.1 | 776 | 522.696 | 334.763 | 199.771 | 115.917 | 62.254 | 29.726 | 15.372 |
| SG&A
| 3,475 | 2,991.7 | 2,553.9 | 2,144.9 | 1,819.8 | 1,605.8 | 1,356.2 | 1,117.4 | 914.4 | 624.261 | 407.912 | 242.49 | 142.124 | 75.362 | 41.017 | 17.908 |
| Other Expenses
| 0 | 206.2 | 9 | 2.4 | 35.9 | 63.4 | 28.5 | 10.2 | 8.4 | 0.284 | -4.93 | -0.519 | 0 | -1.651 | -0.424 | -0.005 |
| Operating Expenses
| 5,284.4 | 4,595.7 | 3,971.6 | 3,285.3 | 2,587.9 | 2,145.3 | 1,756.9 | 1,464.8 | 1,198.6 | 810.089 | 512.725 | 304.972 | 180.694 | 96.728 | 53.805 | 26.116 |
| Operating Income
| 683.9 | 387.3 | -188.8 | -304.1 | -179 | -144.5 | -129.1 | -179.8 | -190.1 | -133.536 | -215.347 | -18.621 | 3.891 | -10.404 | -20.657 | -19.04 |
| Operating Income Ratio
| 0.085 | 0.056 | -0.034 | -0.071 | -0.053 | -0.05 | -0.057 | -0.102 | -0.138 | -0.144 | -0.36 | -0.047 | 0.015 | -0.088 | -0.423 | -1.426 |
| Total Other Income Expenses Net
| 304.4 | 179 | -18.4 | -160.9 | -52.8 | -20.5 | -1.1 | -28.3 | -15 | -22.041 | -6.86 | -0.035 | -1.092 | -1.648 | -0.42 | 0.047 |
| Income Before Tax
| 988.3 | 566.3 | -207.2 | -465 | -231.8 | -74.6 | -130.2 | -194.1 | -205.1 | -155.577 | -222.16 | -18.656 | 2.799 | -12.052 | -21.077 | -18.993 |
| Income Before Tax Ratio
| 0.123 | 0.082 | -0.038 | -0.109 | -0.068 | -0.026 | -0.057 | -0.11 | -0.149 | -0.168 | -0.371 | -0.047 | 0.011 | -0.102 | -0.432 | -1.422 |
| Income Tax Expense
| -1,589.3 | 126.6 | 59.8 | 33.9 | 35.2 | 7.3 | 17.7 | 22.5 | 20.8 | 9.405 | 4.292 | 10.59 | 2.062 | 0.476 | 0.056 | 0.012 |
| Net Income
| 2,577.6 | 439.7 | -267 | -498.9 | -267 | -81.9 | -147.9 | -216.6 | -225.9 | -164.982 | -226.452 | -29.246 | 0.737 | -12.528 | -21.133 | -19.005 |
| Net Income Ratio
| 0.321 | 0.064 | -0.049 | -0.117 | -0.078 | -0.028 | -0.065 | -0.123 | -0.164 | -0.178 | -0.379 | -0.074 | 0.003 | -0.106 | -0.433 | -1.423 |
| EPS
| 4.04 | 0.725 | -0.45 | -0.865 | -0.46 | -0.145 | -0.27 | -0.4 | -0.43 | -0.335 | -0.51 | -0.07 | 0.006 | -0.036 | -0.065 | -0.055 |
| EPS Diluted
| 3.64 | 0.64 | -0.45 | -0.865 | -0.46 | -0.145 | -0.27 | -0.4 | -0.43 | -0.335 | -0.51 | -0.07 | 0.006 | -0.032 | -0.065 | -0.055 |
| EBITDA
| 1,279.9 | 387.3 | 95.6 | -46.6 | 364.8 | 149.1 | 15.3 | -111.2 | -106.4 | -70.9 | -203.346 | -8.729 | 8.933 | -8.215 | -19.534 | -17.86 |
| EBITDA Ratio
| 0.159 | 0.086 | -0.033 | -0.071 | -0.042 | 0.003 | -0.002 | -0.062 | -0.101 | -0.112 | -0.1 | -0.022 | 0.044 | -0.069 | -0.4 | -1.338 |