Palo Alto Networks Inc

PANWSEC EDGAR

Computer Peripheral Equipment, NEC(DE)CIK: 1327567

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$6.9B	$5.5B	$4.3B	$3.4B	$2.9B
Cost of Goods and Services Sold	$1.9B	$1.7B	$1.3B	$999.5M	$808.4M
Gross Profit	$5.0B	$3.8B	$3.0B	$2.4B	$2.1B
Research and Development Expense	$1.6B	$1.4B	$1.1B	$768.1M	$539.5M
Operating Expenses	$4.6B	$4.0B	$3.3B	$2.6B	$2.1B
Operating Income (Loss)	$387.3M	-$188.8M	-$304.1M	-$179.0M	-$54.1M
Interest Expense	—	$27.4M	$163.3M	$88.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$20.0B	$14.5B	$12.3B	$10.2B	$9.1B
Assets, Current	$6.8B	$6.0B	$6.4B	$4.6B	$5.1B
Cash and Cash Equivalents, at Carrying Value	$1.1B	$2.1B	$1.9B	$3.0B	$961.4M
Accounts Receivable, after Allowance for Credit Loss, Current	$2.6B	$2.5B	$2.1B	$1.2B	$1.0B
Inventory, Net	$115.9M	—	—	—	—
Liabilities	$14.8B	$12.8B	$12.0B	$9.5B	—
Liabilities, Current	$7.7B	$7.7B	$8.3B	$5.1B	$2.7B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$2.8B	$2.0B	$1.5B	$1.0B	$1.1B
Net Cash Provided by (Used in) Investing Activities	-$2.0B	-$933.4M	-$1.5B	$288.0M	-$1.8B
Net Cash Provided by (Used in) Financing Activities	-$1.7B	-$806.6M	-$1.1B	$673.0M	-$773.9M
Payments for Repurchase of Common Stock	$272.7M	$892.3M	$1.2B	$1.2B	$330.0M

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