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Report an ErrorAnnual report 2024
added 09-06-2024
Palo Alto Networks Financial Statements 2011-2024 | PANW
Annual Financial Statements Palo Alto Networks
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
107 B | 73.6 B | 163 B | 161 B | 34.4 B | 19.2 B | 21.1 B | 12 B | 12.5 B | 13.7 B | 6.31 B | 3.3 B | 1.24 B | - |
Shares |
319 M | 303 M | 296 M | 289 M | 96.9 M | 94.5 M | 91.7 M | 90.6 M | 87.1 M | 81.6 M | 74.3 M | 68.7 M | 19.6 M | - |
Historical Prices |
336 | 243 | 550 | 557 | 355 | 231 | 188 | 145 | 125 | 176 | 123 | 57.5 | 53.5 | - |
Net Income |
2.58 B | 440 M | -267 M | -499 M | -267 M | -81.9 M | -148 M | -217 M | -226 M | -165 M | -226 M | -29.2 M | 737 K | -12.5 M |
Revenue |
8.03 B | 6.89 B | 5.5 B | 4.26 B | 3.41 B | 2.9 B | 2.27 B | 1.76 B | 1.38 B | 928 M | 598 M | 396 M | 255 M | 119 M |
Cost of Revenue |
2.06 B | 1.91 B | 1.72 B | 1.27 B | 1 B | 808 M | 645 M | 476 M | 370 M | 252 M | 160 M | 110 M | 70.6 M | 32.3 M |
Gross Profit |
5.97 B | 4.98 B | 3.78 B | 2.98 B | 2.41 B | 2.09 B | 1.63 B | 1.28 B | 1.01 B | 677 M | 439 M | 286 M | 185 M | 86.3 M |
Operating Income |
684 M | 387 M | -189 M | -304 M | -179 M | -54.1 M | -104 M | -166 M | -157 M | -99.8 M | -215 M | -18.6 M | 3.89 M | -10.4 M |
Interest Expense |
8.3 M | 27.2 M | 27.4 M | 163 M | 88.7 M | 83.9 M | 29.6 M | 24.5 M | 23.4 M | 22.3 M | 1.9 M | 74 K | 36 K | - |
EBITDA |
967 M | 670 M | 93.8 M | -43.7 M | 27.1 M | 99.7 M | -32.7 M | -120 M | -147 M | -105 M | -54.8 M | -8.73 M | 10 M | -8.22 M |
Operating Expenses |
5.28 B | 4.6 B | 3.97 B | 3.29 B | 2.59 B | 2.15 B | 1.76 B | 1.46 B | 1.2 B | 810 M | 513 M | 305 M | 181 M | 96.7 M |
General and Administrative Expenses |
680 M | 448 M | 405 M | 391 M | 300 M | 262 M | 258 M | 198 M | 138 M | 102 M | 73.1 M | 42.7 M | 26.2 M | 13.1 M |
All numbers in USD currency
Quarterly Income Statement Palo Alto Networks
| 2023-Q3 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
310 M | 308 M | 98.2 M | 300 M | - | 98.9 M | 95.9 M | 96.1 M | 95.7 M | 96.9 M | 98.3 M | 95.5 M | 97.5 M | 95.5 M | 94 M | 96.6 M | 93.9 M | 96.6 M | 91.1 M | 93.8 M | 91 M | 93.8 M | 90.7 M | 90.9 M | 90.2 M | 90.9 M | 86.6 M | 89.8 M | 85.8 M | 89.8 M | 80.8 M | 85.1 M | 80.1 M | 85.1 M | 72.9 M | 79.4 M | 72.3 M | 79.4 M | 67.7 M | 71.7 M | 67.2 M | 69.6 M | 17.2 M | 17.2 M | 17.2 M | 18.5 M | - | 16.7 M | 19.8 M | - |
Net Income |
194 M | - | -93.5 M | 20 M | - | -73.2 M | -142 M | -104 M | -234 M | -145 M | -73.7 M | -92.2 M | -58.9 M | -92.2 M | -2.6 M | -59.6 M | -20.8 M | -59.6 M | -25.6 M | -38.3 M | 7 M | -38.3 M | -60.6 M | -63.2 M | -38.2 M | -64 M | -57.3 M | -56.9 M | -31.4 M | -61.8 M | -43 M | -39.9 M | -46 M | -38.7 M | -39.9 M | -30.1 M | -32.1 M | -30.1 M | -2.61 M | -7.86 M | -15.8 M | -7.86 M | 424 K | -3.52 M | -4.6 M | -3.52 M | - | 4.12 M | - | - |
Revenue |
1.88 B | - | 1.32 B | 1.56 B | - | 1.39 B | 1.02 B | 1.25 B | 1.96 B | 1.07 B | 817 M | 946 M | 950 M | 946 M | 711 M | 772 M | 806 M | 772 M | 542 M | 656 M | 658 M | 567 M | 423 M | 506 M | 509 M | 506 M | 335 M | 398 M | 401 M | 398 M | 218 M | 297 M | 284 M | 297 M | 141 M | 192 M | 178 M | 192 M | 96.5 M | 128 M | 112 M | 128 M | 56.7 M | 85.9 M | 75.6 M | 85.9 M | - | 57.1 M | - | - |
Cost of Revenue |
473 M | - | 405 M | 462 M | - | 440 M | 308 M | 381 M | 585 M | 331 M | 233 M | 278 M | 290 M | 278 M | 203 M | 218 M | 217 M | 218 M | 159 M | 184 M | 184 M | 184 M | 113 M | 141 M | 138 M | 141 M | 94.2 M | 101 M | 102 M | 101 M | 59.4 M | 79.2 M | 74.3 M | 79.2 M | 37.5 M | 53.4 M | 48.6 M | 53.5 M | 27.6 M | 33.8 M | 30.3 M | 33.8 M | 15.5 M | 24.2 M | 21.6 M | 24.2 M | - | 14.8 M | - | - |
Gross Profit |
1.41 B | - | 912 M | 1.1 B | - | 946 M | 709 M | 867 M | 1.38 B | 743 M | 584 M | 668 M | 660 M | 668 M | 509 M | 554 M | 588 M | 554 M | 386 M | 472 M | 474 M | 472 M | 309 M | 360 M | 371 M | 364 M | 240 M | 297 M | 299 M | 297 M | 158 M | 218 M | 210 M | 218 M | 104 M | 139 M | 130 M | 139 M | 68.9 M | 94.4 M | 82.1 M | 94.4 M | 41.2 M | 61.7 M | 54.1 M | 61.7 M | - | 42.3 M | - | - |
Operating Income |
215 M | - | -73.9 M | 15.2 M | - | -47.6 M | -88.8 M | -82.7 M | -133 M | -110 M | -52.9 M | -44.5 M | -17.8 M | -44.5 M | 6.6 M | -51.8 M | -9.9 M | -51.8 M | -22.5 M | -32.1 M | 17.1 M | -32.1 M | -54.4 M | -53.5 M | -27.3 M | -54.3 M | -50.1 M | -49 M | -22.7 M | -49.9 M | -38.5 M | -32 M | -34.5 M | -30.8 M | -37.2 M | -23.8 M | -25.4 M | -23.8 M | -2.16 M | -7.01 M | -6.88 M | -7.01 M | 1.28 M | -3.13 M | -4.24 M | -3.13 M | - | 6.9 M | - | - |
Interest Expense |
2.9 M | - | 6.8 M | 6.8 M | - | 6.8 M | 40.7 M | 6.9 M | 80.9 M | 41 M | 19 M | 40.2 M | 31.4 M | 40.2 M | 20.6 M | 18.9 M | 20 M | 18.9 M | 6.4 M | 22.7 M | 10.4 M | 22.7 M | 6.1 M | 6.3 M | 6.2 M | 6.3 M | 5.8 M | 6 M | 6 M | 6 M | 5.5 M | 5.8 M | 5.6 M | 5.8 M | 14 K | 5.5 M | 1.85 M | 5.49 M | 7 K | 8 K | 9 K | 18 K | - | 40 K | - | - | - | - | - | - |
EBITDA |
280 M | - | -42.2 M | 85.9 M | - | -15.8 M | -59.1 M | -13.7 M | -10.4 M | -77.6 M | -35 M | 13.5 M | 74.6 M | 13.5 M | 21 M | -7.8 M | 61.4 M | -7.8 M | -19.8 M | 400 K | 60.5 M | 400 K | -54.4 M | -32.2 M | 700 K | -33 M | -50.1 M | -35.4 M | -3.2 M | -36.3 M | -36.5 M | -22.8 M | -21.6 M | -21.6 M | -36.9 M | -17.7 M | -18.4 M | -17.6 M | -2.14 M | -3.86 M | -2.42 M | -3.86 M | 1.28 M | -1.08 M | -1.77 M | -1.08 M | - | 8.05 M | - | - |
Operating Expenses |
1.19 B | - | 986 M | 1.09 B | - | 994 M | 798 M | 950 M | 1.51 B | 854 M | 636 M | 713 M | 678 M | 713 M | 502 M | 606 M | 598 M | 606 M | 409 M | 505 M | 457 M | 505 M | 364 M | 414 M | 398 M | 418 M | 291 M | 346 M | 322 M | 347 M | 197 M | 250 M | 244 M | 249 M | 141 M | 163 M | 155 M | 163 M | 71 M | 101 M | 89 M | 101 M | 39.9 M | 64.9 M | 58.3 M | 64.9 M | - | 35.4 M | - | - |
General and Administrative Expenses |
120 M | - | 97.7 M | 99.5 M | - | 94.8 M | 104 M | 104 M | 191 M | 94.7 M | 76.2 M | 86.7 M | 70.7 M | 86.7 M | 53.7 M | 69.8 M | 69.2 M | 69.8 M | 53.3 M | 76.6 M | 56.7 M | 76.6 M | 47.2 M | 65.7 M | 65.2 M | 65.7 M | 34.2 M | 41.6 M | 39.9 M | 41.8 M | 27 M | 30.8 M | 28.6 M | 30.8 M | 19.7 M | 19 M | 15.6 M | 19 M | 9.75 M | 14.1 M | 11.7 M | 14.1 M | 5.77 M | 8.96 M | 8.85 M | 8.96 M | - | 5.16 M | - | - |
All numbers in USD currency