Fortinet, Inc.

FTNTSEC EDGAR

Computer Peripheral Equipment, NEC(DE)CIK: 1262039

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$5.3B	$4.4B	$3.3B	$2.6B	$2.2B
Cost of Goods and Services Sold	$1.2B	$1.1B	$783.0M	$570.0M	$505.9M
Gross Profit	$4.1B	$3.3B	$2.6B	$2.0B	$1.7B
Research and Development Expense	$613.8M	$512.4M	$424.2M	$341.4M	$277.1M
Operating Expenses	$2.8B	$2.4B	$1.9B	$1.5B	$1.3B
Operating Income (Loss)	$1.2B	$969.6M	$650.4M	$531.8M	$351.0M
Interest Expense	$21.0M	$18.0M	$14.9M	$0.00

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$7.3B	$6.2B	$6.2B	$5.9B	$4.0B
Assets, Current	$6.0B	$4.4B	$3.8B	$3.6B	$2.7B
Cash and Cash Equivalents, at Carrying Value	$2.9B	$1.4B	$1.7B	$1.3B	$1.1B
Accounts Receivable, after Allowance for Credit Loss, Current	$1.5B	$1.4B	$1.3B	$807.7M	$720.0M
Inventory, Net	$315.5M	$484.8M	$264.6M	$175.8M	$139.8M
Liabilities	$8.3B	$7.7B	$6.5B	$5.1B	$3.2B
Liabilities, Current	$4.1B	$3.7B	$3.1B	$2.3B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.9B	$1.7B	$1.5B	$1.1B	$808.0M
Net Cash Provided by (Used in) Investing Activities	-$649.3M	$763.9M	-$1.3B	-$72.8M	-$502.3M
Net Cash Provided by (Used in) Financing Activities	-$1.6B	-$2.1B	$82.8M	-$1.2B	-$195.6M
Payments for Repurchase of Common Stock	$1.5B	$2.0B	$741.8M	$1.1B	$145.1M

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