Palo Alto Networks Inc (PANW) Income statement
Top 20 of 27 line items reported by PANW · 250+ in the full API →
Palo Alto Networks Inc (PANW) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Sep 10, 2026 · FY ends Jul 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q4 2026 Jul 31, 2026 | Q3 2026 Apr 30, 2026 | Q2 2026 Jan 31, 2026 | Q1 2026 Oct 31, 2025 | Q4 2025 Jul 31, 2025 | Trend | |
| Total Revenue | $3,410 | $3,002 | $2,594 | $2,474 | $2,536 | |
| Cost of Revenue | 1,106 | 974 | 685 | 638 | 679 | |
| Gross Profit | $2,304 | $2,028 | $1,909 | $1,836 | $1,857 | |
| Other Operating Expenses | 2,132 | 2,211 | 1,512 | 1,527 | 1,360 | |
| Total Operating Expenses | 2,132 | 2,211 | 1,512 | 1,527 | 1,360 | |
| Operating Income | $172 | $(183) | $397 | $309 | $497 | |
| EBIT (Earnings Before Interest & Tax) | 172 | (183) | 397 | 309 | 497 | |
| Add: Depreciation & Amortization | 521 | 483 | 226 | 215 | 221 | |
| EBITDA (Non-GAAP) | $693 | $300 | $623 | $524 | $718 | |
| Interest Income | 89 | 71 | 109 | 105 | 98 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | |
| Foreign Exchange Gain (Loss) | 6 | (14) | (16) | (11) | (19) | |
| Non-Operating Income (Expense) | $95 | $57 | $93 | $94 | $79 | |
| Income Before Taxes (EBT) | $(269) | $(156) | $549 | $412 | $592 | |
| Provision for Income Taxes | 13 | 21 | 117 | 78 | 338 | |
| Effective Tax Rate | (4.8%) | (13.5%) | 21.3% | 18.9% | 57.1% | |
| Net Income | $(282) | $(177) | $432 | $334 | $254 | |
| Shares Outstanding | 808 | 801 | 704 | 679 | 675 | |
| Diluted Earnings Per Share | ($0.34) | ($0.22) | $0.61 | $0.47 | $0.36 | |
| Gross Margin | 67.6% | 67.6% | 73.6% | 74.2% | 73.2% | |
7 more line items available via the API
Research & DevelopmentSales, General & AdministrativeDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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