PANW
Income statement / Annual
Last year (2024), Palo Alto Networks, Inc.'s total revenue was $8.03 B,
an increase of 16.46% from the previous year.
In 2024, Palo Alto Networks, Inc.'s net income was $2.58 B.
See Palo Alto Networks, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
07/31/2024 |
07/31/2023 |
07/31/2022 |
07/31/2021 |
07/31/2020 |
07/31/2019 |
07/31/2018 |
07/31/2017 |
07/31/2016 |
07/31/2015 |
| Operating Revenue |
$8.03 B
|
$6.89 B
|
$5.50 B
|
$4.26 B
|
$3.41 B
|
$2.90 B
|
$2.27 B
|
$1.76 B
|
$1.38 B
|
$928.05 M
|
| Cost of Revenue |
$2.06 B |
$1.91 B |
$1.72 B |
$1.27 B |
$999.50 M |
$808.40 M |
$645.30 M |
$476.60 M |
$370.00 M |
$251.50 M |
| Gross Profit |
$5.97 B |
$4.98 B |
$3.78 B |
$2.98 B |
$2.41 B |
$2.09 B |
$1.63 B |
$1.29 B |
$1.01 B |
$676.55 M |
| Gross Profit Ratio |
0.74 |
0.72 |
0.69 |
0.7 |
0.71 |
0.72 |
0.72 |
0.73 |
0.73 |
0.73 |
| Research and Development
Expenses |
$1.81 B
|
$1.60 B
|
$1.42 B
|
$1.14 B
|
$768.10 M
|
$539.50 M
|
$400.70 M
|
$347.40 M
|
$284.20 M
|
$185.83 M
|
| General & Administrative
Expenses |
$680.50 M
|
$447.70 M
|
$405.00 M
|
$391.10 M
|
$299.60 M
|
$261.80 M
|
$257.80 M
|
$198.30 M
|
$138.40 M
|
$101.57 M
|
| Selling & Marketing
Expenses |
$2.79 B
|
$2.54 B
|
$2.15 B
|
$1.75 B
|
$1.52 B
|
$1.34 B
|
$1.10 B
|
$919.10 M
|
$776.00 M
|
$522.70 M
|
| Selling, General &
Administrative Expenses |
$3.48 B
|
$2.99 B
|
$2.55 B
|
$2.14 B
|
$1.82 B
|
$1.61 B
|
$1.36 B
|
$1.12 B
|
$914.40 M
|
$624.26 M
|
| Other Expenses |
-$5.40 M |
$206.20 M |
$9.00 M |
$2.40 M |
$35.90 M |
$63.40 M |
$28.50 M |
$10.20 M |
$8.40 M |
$284,000.00 |
| Operating Expenses |
$4.97 B |
$4.60 B |
$3.97 B |
$3.29 B |
$2.59 B |
$2.15 B |
$1.76 B |
$1.46 B |
$1.20 B |
$810.09 M |
| Cost And Expenses |
$7.03 B |
$6.51 B |
$5.69 B |
$4.56 B |
$3.59 B |
$2.95 B |
$2.40 B |
$1.94 B |
$1.57 B |
$1.06 B |
| Interest Income |
$8.30 M |
$224.40 M |
$15.60 M |
$8.50 M |
$41.40 M |
$69.80 M |
$27.10 M |
$14.70 M |
$0.00 |
$0.00 |
| Interest Expense |
$4.80 M |
$27.20 M |
$27.40 M |
$163.30 M |
$88.70 M |
$83.90 M |
$29.60 M |
$24.50 M |
$23.40 M |
$22.33 M |
| Depreciation &
Amortization |
$276.27 M
|
$332.10 M
|
$337.00 M
|
$304.90 M
|
$507.90 M
|
$139.80 M
|
$91.00 M
|
$58.40 M
|
$42.50 M
|
$28.88 M
|
| EBITDA |
$960.17 M
|
$593.50 M
|
-$179.80 M
|
-$301.70 M
|
-$143.10 M
|
$9.30 M
|
-$4.20 M
|
-$109.80 M
|
-$138.90 M
|
-$104.37 M
|
| EBITDA Ratio |
0.12 |
0.09 |
-0.03 |
-0.07 |
-0.04 |
0 |
-0 |
-0.06 |
-0.1 |
-0.11 |
| Operating Income Ratio
|
0.09
|
0.06
|
-0.03
|
-0.07
|
-0.05
|
-0.05
|
-0.06
|
-0.1
|
-0.14
|
-0.14
|
| Total Other
Income/Expenses Net |
$304.40 M
|
$206.20 M
|
-$18.40 M
|
-$160.90 M
|
-$52.80 M
|
$69.90 M
|
$28.50 M
|
$10.20 M
|
$8.40 M
|
$284,000.00
|
| Income Before Tax |
$988.30 M |
$566.30 M |
-$207.20 M |
-$465.00 M |
-$231.80 M |
-$74.60 M |
-$130.20 M |
-$194.10 M |
-$205.10 M |
-$155.58 M |
| Income Before Tax Ratio
|
0.12
|
0.08
|
-0.04
|
-0.11
|
-0.07
|
-0.03
|
-0.06
|
-0.11
|
-0.15
|
-0.17
|
| Income Tax Expense |
-$1.59 B |
$126.60 M |
$59.80 M |
$33.90 M |
$35.20 M |
$7.30 M |
$17.70 M |
$22.50 M |
$20.80 M |
$9.41 M |
| Net Income |
$2.58 B |
$439.70 M |
-$267.00 M |
-$498.90 M |
-$267.00 M |
-$81.90 M |
-$147.90 M |
-$216.60 M |
-$225.90 M |
-$164.98 M |
| Net Income Ratio |
0.32 |
0.06 |
-0.05 |
-0.12 |
-0.08 |
-0.03 |
-0.07 |
-0.12 |
-0.16 |
-0.18 |
| EPS |
8.07 |
1.45 |
-0.9 |
-1.73 |
-0.92 |
-0.29 |
-0.54 |
-0.8 |
-0.86 |
-0.67 |
| EPS Diluted |
7.28 |
1.28 |
-0.9 |
-1.73 |
-0.92 |
-0.29 |
-0.54 |
-0.8 |
-0.86 |
-0.67 |
| Weighted Average Shares
Out |
$319.20 M
|
$303.20 M
|
$295.50 M
|
$289.20 M
|
$290.70 M
|
$283.50 M
|
$275.10 M
|
$271.80 M
|
$261.30 M
|
$244.80 M
|
| Weighted Average Shares
Out Diluted |
$354.00 M
|
$342.30 M
|
$295.50 M
|
$289.20 M
|
$290.70 M
|
$283.50 M
|
$275.10 M
|
$271.80 M
|
$261.30 M
|
$244.80 M
|
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