Palo Alto Networks Inc (PANW) Income statement
Top 20 of 28 line items reported by PANW · 250+ in the full API →
Palo Alto Networks Inc (PANW) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Sep 10, 2026 · FY ends Jul 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2026 Jul 31, 2026 | FY2025 Jul 31, 2025 | FY2024 Jul 31, 2024 | FY2023 Jul 31, 2023 | Trend | |
| Total Revenue | $11,480 | $9,221 | $8,027 | $6,893 | |
| Cost of Revenue | 3,403 | 2,451 | 2,059 | 1,910 | |
| Gross Profit | $8,077 | $6,770 | $5,968 | $4,983 | |
| Other Operating Expenses | 7,382 | 5,527 | 5,284 | 4,596 | |
| Total Operating Expenses | 7,382 | 5,527 | 5,284 | 4,596 | |
| Operating Income | $695 | $1,243 | $684 | $387 | |
| EBIT (Earnings Before Interest & Tax) | 695 | 1,243 | 684 | 387 | |
| Add: Depreciation & Amortization | 1,445 | 824 | 730 | 696 | |
| EBITDA (Non-GAAP) | $2,140 | $2,067 | $1,414 | $1,083 | |
| Interest Income | 374 | 364 | 318 | 224 | |
| Interest Expense | 0 | -3 | -8 | -27 | |
| Foreign Exchange Gain (Loss) | (35) | (33) | 0 | (8) | |
| Non-Operating Income (Expense) | $339 | $328 | $310 | $189 | |
| Income Before Taxes (EBT) | $536 | $1,596 | $988 | $566 | |
| Provision for Income Taxes | 229 | 462 | (1,590) | 127 | |
| Effective Tax Rate | 42.7% | 28.9% | (160.9%) | 22.4% | |
| Net Income | $307 | $1,134 | $2,578 | $440 | |
| Shares Outstanding | 749 | 663 | 638 | 606 | |
| Diluted Earnings Per Share | $0.40 | $1.60 | $3.64 | $0.64 | |
| Gross Margin | 70.4% | 73.4% | 74.3% | 72.3% | |
8 more line items available via the API
Research & DevelopmentSales, General & AdministrativeAsset Impairment ChargesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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