Palo Alto Networks, Inc. Detailed Financials

Full historical quarterly statements

Metric	2026-04-30	2026-01-31	2025-10-31	2025-07-31	2025-04-30	2025-01-31	2024-10-31	2024-07-31
Total Revenue	3.00B	2.59B	2.47B	2.54B	2.29B	2.26B	2.14B	2.19B
Cost of Goods Sold	974.0M	685.0M	638.0M	679.0M	619.3M	599.2M	554.0M	573.7M
Gross Profit	2.03B	1.91B	1.84B	1.86B	1.67B	1.66B	1.58B	1.62B
R&D Expenses	734.0M	511.0M	528.0M	503.5M	494.5M	505.7M	481.0M	494.8M
Operating Expenses	2.21B	1.51B	1.53B	1.36B	1.45B	1.42B	1.30B	1.38B
Operating Income	-183.0M	400.0M	309.0M	497.2M	218.8M	240.4M	286.0M	238.4M
Other Income / Gains	27.0M	149.0M	103.0M	94.6M	91.7M	84.4M	82.0M	80.6M
Net Income	-177.0M	432.0M	334.0M	253.8M	262.1M	267.3M	351.0M	357.7M
EPS (Diluted)	-0.29	0.61	0.49	0.38	0.39	0.41	0.54	0.51
Reported Currency	USD	USD	USD	USD	USD	USD	USD	USD
Gross Profit Ratio	0.676	0.736	0.742	0.732	0.729	0.735	0.741	0.738
General And Administrative Expenses	316.0M	178.0M	179.0M	27.3M	163.9M	153.8M	98.0M	140.3M
Selling And Marketing Expenses	1.16B	823.0M	820.0M	829.3M	792.5M	758.3M	720.0M	742.3M
Selling General And Administrative Expenses	1.48B	1.00B	999.0M	856.6M	956.4M	912.1M	818.0M	882.6M
Other Expenses	0	0	0	0	0	0	0	0
Cost And Expenses	3.19B	2.19B	2.17B	2.04B	2.07B	2.02B	1.85B	1.95B
Interest Income	71.0M	109.0M	105.0M	98.1M	92.8M	86.9M	86.0M	83.1M
Interest Expense	0	0	0	400K	700K	900K	1.0M	300K
Depreciation And Amortization	-27.0M	226.0M	89.0M	83.8M	88.1M	87.5M	84.0M	76.1M
Ebitda	-183.0M	626.0M	501.0M	675.7M	399.1M	412.9M	453.0M	391.9M
Ebitdaratio	-0.061	0.241	0.203	0.266	0.174	0.183	0.212	0.179
Operating Income Ratio	-0.061	0.154	0.125	0.196	0.096	0.106	0.134	0.109
Income Before Tax	-156.0M	549.0M	412.0M	591.8M	310.5M	324.8M	368.0M	319.0M
Income Before Tax Ratio	-0.052	0.212	0.167	0.233	0.136	0.144	0.172	0.146
Income Tax Expense	21.0M	117.0M	78.0M	338.0M	48.4M	57.5M	17.0M	-38.7M
Net Income Ratio	-0.059	0.167	0.135	0.10	0.115	0.118	0.164	0.163
Epsdiluted	-0.28	0.60	0.47	0.36	0.37	0.38	0.49	0.51
Weighted Average Shs Out	729.0M	695.0M	679.0M	669.4M	665.1M	659.3M	653.6M	707.8M
Weighted Average Shs Out Dil	744.0M	713.0M	709.0M	709.0M	707.4M	709.0M	709.0M	707.8M