PALO ALTO NETWORKS, INC (PANW) FY2024 YTD Q3 P&L / Income Statement

Revenue by Product and Service (3 categories)

2023-08-01 to 2024-04-30

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PALO ALTO NETWORKS, INC (PANW) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2023-08-01 through 2024-04-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETSubscriptionSupportProductRevenue:Total gross profitCost of revenue:Operating incomeTotal operating expensesSales and marketingResearch and developmentGeneral and administrativeOther income (expense), net (calculated)Income before income taxesNet incomeProvision for (benefit from) income taxesProvision for (benefit from) income taxesProvision for (benefitfrom) income taxes−$1.55 BOther income (expense), net (calculated)Other income,net (calculated)$223.80 MIncome before income taxesPretax income$669.30 MNet incomeNet income$2.22 BRevenue:Revenue:$5.84 BTotal gross profitTotal gross profit$4.35 BOperating incomeOperating income$445.50 MTotal operating expensesTotal operatingexpenses$3.91 BSubscriptionSubscription$3.06 BSales and marketingSales and marketing$2.05 BSupportSupport$1.65 BResearch and developmentResearch and development$1.31 BCost of revenue:Cost of revenue:$1.49 BProductProduct$1.12 BGeneral and administrativeGeneral and administrative$540.20 M
Chart details

PALO ALTO NETWORKS, INC (PANW) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2023-08-01 through 2024-04-30. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue:
5,838,000,000 US dollars
Cost of revenue:
1,485,500,000 US dollars
Total gross profit
4,352,500,000 US dollars
Total operating expenses
3,907,000,000 US dollars
Operating income
445,500,000 US dollars
Other income (expense), net (calculated)
223,800,000 US dollars
Income before income taxes
669,300,000 US dollars
Provision for (benefit from) income taxes
negative 1,550,600,000 US dollars
Net income
2,219,900,000 US dollars
Product
1,122,800,000 US dollars
Subscription
3,061,000,000 US dollars
Support
1,654,200,000 US dollars
Research and development
1,314,600,000 US dollars
Sales and marketing
2,052,200,000 US dollars
General and administrative
540,200,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
PALO ALTO NETWORKS, INC (PANW) FY2024 YTD Q3 P&L / Income Statement Sankey chart, Product and service (3 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

74.6%

Gross profit / revenue

Operating margin

7.6%

Operating profit / revenue

Cash conversion

123.6%

Operating cash / net income, same period

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