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Palo Alto Networks, Inc. (PANW)

NYSE - NYSE Delayed Price. Currency in USD
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335.17-19.09 (-5.39%)
At close: 4:00PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
7/31/2020
7/31/2019
7/31/2018
7/31/2017
Total Revenue
3,582,500
3,408,400
2,899,600
2,273,100
1,761,600
Cost of Revenue
1,059,600
999,500
808,400
645,300
476,600
Gross Profit
2,522,900
2,408,900
2,091,200
1,627,800
1,285,000
Operating Expense
2,694,600
2,587,900
2,145,300
1,756,900
1,464,800
Operating Income
-171,700
-179,000
-54,100
-129,100
-179,800
Net Non Operating Interest Income Expense
-81,500
-47,300
-14,100
-2,500
-9,800
Other Income Expense
-6,400
-5,500
-6,400
1,400
-4,500
Pretax Income
-259,600
-231,800
-74,600
-130,200
-194,100
Tax Provision
40,000
35,200
7,300
17,700
22,500
Net Income Common Stockholders
-299,600
-267,000
-81,900
-147,900
-216,600
Diluted NI Available to Com Stockholders
-299,600
-267,000
-81,900
-147,900
-216,600
Basic EPS
-
-0.0028
0
-0.0016
-0.0024
Diluted EPS
-
-0.0028
0
-0.0016
-0.0024
Basic Average Shares
-
96,900
94,500
91,700
90,600
Diluted Average Shares
-
96,900
94,500
91,700
90,600
Total Operating Income as Reported
-171,700
-179,000
-54,100
-129,100
-179,800
Total Expenses
3,754,200
3,587,400
2,953,700
2,402,200
1,941,400
Net Income from Continuing & Discontinued Operation
-299,600
-267,000
-81,900
-147,900
-216,600
Normalized Income
-295,950
-262,109
-79,345
-149,141
-214,560
Interest Income
28,500
41,400
69,800
27,100
14,700
Interest Expense
108,800
88,700
83,900
29,600
24,500
Net Interest Income
-81,500
-47,300
-14,100
-2,500
-9,800
EBIT
-150,800
-143,100
9,300
-100,600
-169,600
EBITDA
116,300
-
-
-
-
Reconciled Cost of Revenue
1,059,600
999,500
808,400
645,300
476,600
Reconciled Depreciation
267,100
253,500
153,800
96,400
59,800
Net Income from Continuing Operation Net Minority Interest
-299,600
-267,000
-81,900
-147,900
-216,600
Total Unusual Items Excluding Goodwill
-5,000
-6,700
-3,500
1,700
-3,400
Total Unusual Items
-5,000
-6,700
-3,500
1,700
-3,400
Normalized EBITDA
121,300
117,100
166,600
-5,900
-106,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,350
-1,809
-945
459
-1,360