PANW

Palo Alto Networks
D

PANW

Arincen63/100B

Palo Alto Networks income statement 2009–2026

11.48B USD over the last twelve months, and 11.48B USD in fiscal year 2026.

Revenue Operating income Net income

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Fiscal year
TTM
31 Jul 2026
FY2026
31 Jul 2026
FY2025
31 Jul 2025
FY2024
31 Jul 2024
FY2023
31 Jul 2023
FY2022
31 Jul 2022
FY2021
31 Jul 2021
FY2020
31 Jul 2020
FY2019
31 Jul 2019
FY2018
31 Jul 2018
FY2017
31 Jul 2017
Revenue
11.48B11.48B9.22B8.03B6.89B5.50B4.26B3.41B2.90B2.27B1.76B
Revenue growth
+24.49%+24.49%+14.87%+16.46%+25.29%+29.26%+24.87%+17.55%+27.56%+29.04%+27.79%
Cost of revenue
3.40B3.40B2.45B2.06B1.91B1.72B1.27B999.50M808.40M645.30M476.60M
Gross profit
8.08B8.08B6.77B5.97B4.98B3.78B2.98B2.41B2.09B1.63B1.29B
Gross margin
70.36%70.36%73.41%74.35%72.29%68.76%70.05%70.68%72.12%71.61%72.95%
Research and development
2.55B2.55B1.98B1.81B1.60B1.42B1.14B768.10M539.50M400.70M347.40M
Selling, general and administrative
4.83B4.83B3.54B3.48B2.99B2.55B2.14B1.82B1.61B1.33B1.10B
Operating expenses
7.38B7.38B5.53B5.28B4.60B3.97B3.29B2.59B2.15B1.73B1.44B
695.00M695.00M1.24B683.90M387.30M-188.80M-304.10M-179.00M-54.10M-104.20M-165.80M
Operating income growth
-44.08%-44.08%+81.74%+76.58%———————
Operating margin
6.05%6.05%13.48%8.52%5.62%-3.43%-7.15%-5.25%-1.87%-4.58%-9.41%
Interest income
——363.50M317.90M224.40M15.60M8.50M41.40M69.80M27.10M14.70M
Interest expense
——3.00M8.30M27.20M27.40M163.30M88.70M83.90M29.60M24.50M
Other non-operating income
-159.00M-159.00M352.80M304.40M179.00M-18.40M-160.90M-52.80M-20.50M-1.10M-28.30M
Pretax income
536.00M536.00M1.60B988.30M566.30M-207.20M-465.00M-231.80M-74.60M-130.20M-194.10M
Income tax
229.00M229.00M461.80M-1.59B126.60M59.80M33.90M35.20M7.30M17.70M22.50M
Effective tax rate
42.72%42.72%28.94%-160.81%22.36%——————
307.00M307.00M1.13B2.58B439.70M-267.00M-498.90M-267.00M-81.90M-147.90M-216.60M
Net income growth
-72.93%-72.93%-56.01%+486.22%———————
Net margin
2.67%2.67%12.30%32.11%6.38%-4.85%-11.72%-7.83%-2.82%-6.51%-12.30%
Basic shares
749.00M749.00M662.50M638.40M606.40M591.00M578.40M581.40M567.00M550.20M543.60M
Diluted shares
764.00M764.00M709.30M708.00M684.60M591.00M578.40M581.40M567.00M550.20M543.60M
Change in diluted shares
+7.71%+7.71%+0.18%+3.42%+15.84%+2.18%-0.52%+2.54%+3.05%+1.21%+4.02%
EPS (basic)
0.460.461.714.040.73-0.45-0.86-0.46-0.15-0.27-0.40
EPS (diluted)
0.400.401.603.640.64-0.45-0.86-0.46-0.15-0.27-0.40
EPS growth
-75.00%-75.00%-56.04%+468.75%———————
EBITDA
1.39B1.39B1.94B1.28B869.00M95.60M-46.60M59.50M163.10M20.70M-95.80M
EBITDA margin
12.12%12.12%21.04%15.90%12.61%1.74%-1.09%1.75%5.62%0.91%-5.44%
EBIT
536.00M536.00M1.60B993.10M586.80M-187.00M-307.00M-146.60M9.30M-75.70M-155.60M

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Figures underlined with dots are from the company's SEC filings, where our data provider's differ.

Common questions about Palo Alto Networks's income statement

Source: Financial Modeling Prep