Palo Alto Networks Inc (PANW)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 07-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 4B 8B 12B Q4 '12: 255.1M Q1 '13: 284M Q2 '13: 323.8M Q3 '13: 359.4M Q4 '13: 396.1M Q1 '14: 438.4M Q2 '14: 482.9M Q3 '14: 532.3M Q4 '14: 598.2M Q1 '15: 662.3M Q2 '15: 738.9M Q3 '15: 822.4M Q4 '15: 928.1M Q1 '16: 1B Q2 '16: 1.1B Q3 '16: 1.3B Q4 '16: 1.4B Q1 '17: 1.5B Q2 '17: 1.6B Q3 '17: 1.7B Q4 '17: 1.8B Q1 '18: 1.9B Q2 '18: 2B Q3 '18: 2.1B Q4 '18: 2.3B Q1 '19: 2.4B Q2 '19: 2.6B Q3 '19: 2.8B Q4 '19: 2.9B Q1 '20: 3B Q2 '20: 3.1B Q3 '20: 3.3B Q4 '20: 3.4B Q1 '21: 3.6B Q2 '21: 3.8B Q3 '21: 4B Q4 '21: 4.3B Q1 '22: 4.6B Q2 '22: 4.9B Q3 '22: 5.2B Q4 '22: 5.5B Q1 '23: 5.8B Q2 '23: 6.2B Q3 '23: 6.5B Q4 '23: 6.9B Q1 '24: 7.2B Q2 '24: 7.5B Q3 '24: 7.8B Q4 '24: 8B Q1 '25: 8.3B Q2 '25: 8.6B Q3 '25: 8.9B Q4 '25: 9.2B Q1 '26: 9.6B Q2 '26: 9.9B Q3 '26: 10.6B Q2 '14 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

Gross Profit TTM

0 3B 6B 9B Q4 '12: 184.6M Q1 '13: 204.1M Q2 '13: 231.8M Q3 '13: 258.3M Q4 '13: 286.4M Q1 '14: 319M Q2 '14: 353.7M Q3 '14: 391.1M Q4 '14: 438.6M Q1 '15: 483.1M Q2 '15: 537.8M Q3 '15: 596.6M Q4 '15: 676.6M Q1 '16: 755.7M Q2 '16: 837.9M Q3 '16: 919M Q4 '16: 1B Q1 '17: 1.1B Q2 '17: 1.2B Q3 '17: 1.2B Q4 '17: 1.3B Q1 '18: 1.3B Q2 '18: 1.4B Q3 '18: 1.5B Q4 '18: 1.6B Q1 '19: 1.7B Q2 '19: 1.9B Q3 '19: 2B Q4 '19: 2.1B Q1 '20: 2.2B Q2 '20: 2.2B Q3 '20: 2.3B Q4 '20: 2.4B Q1 '21: 2.5B Q2 '21: 2.6B Q3 '21: 2.8B Q4 '21: 3B Q1 '22: 3.2B Q2 '22: 3.4B Q3 '22: 3.6B Q4 '22: 3.8B Q1 '23: 4B Q2 '23: 4.3B Q3 '23: 4.6B Q4 '23: 5B Q1 '24: 5.3B Q2 '24: 5.6B Q3 '24: 5.8B Q4 '24: 6B Q1 '25: 6.1B Q2 '25: 6.3B Q3 '25: 6.5B Q4 '25: 6.8B Q1 '26: 7B Q2 '26: 7.3B Q3 '26: 7.6B Q2 '14 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

Operating Income TTM

-500M 0 500M 1B 1.5B Q4 '12: 3.9M Q1 '13: -6.1M Q2 '13: -9.6M Q3 '13: -16M Q4 '13: -18.6M Q1 '14: -22.5M Q2 '14: -57.5M Q3 '14: -196.8M Q4 '14: -215.3M Q1 '15: -232.1M Q2 '15: -233.5M Q3 '15: -124.4M Q4 '15: -133.5M Q1 '16: -141.7M Q2 '16: -153.3M Q3 '16: -169.1M Q4 '16: -157.3M Q1 '17: -174.3M Q2 '17: -178.6M Q3 '17: -175.2M Q4 '17: -179.8M Q1 '18: -184.3M Q2 '18: -152.4M Q3 '18: -148.6M Q4 '18: -104.2M Q1 '19: -82.8M Q2 '19: -53.7M Q3 '19: -27.1M Q4 '19: -54.1M Q1 '20: -73.8M Q2 '20: -133.3M Q3 '20: -171.1M Q4 '20: -179M Q1 '21: -171.7M Q2 '21: -207.6M Q3 '21: -261.5M Q4 '21: -304.1M Q1 '22: -342.3M Q2 '22: -327.4M Q3 '22: -264.6M Q4 '22: -188.8M Q1 '23: -90.9M Q2 '23: 22.9M Q3 '23: 149.2M Q4 '23: 387.3M Q1 '24: 587.3M Q2 '24: 601M Q3 '24: 699M Q4 '24: 683.9M Q1 '25: 754.7M Q2 '25: 942.1M Q3 '25: 984.4M Q4 '25: 1.2B Q1 '26: 1.3B Q2 '26: 1.4B Q3 '26: 1B Q2 '14 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

Net Income TTM

-1B 0 1B 2B 3B Q4 '12: 737K Q1 '13: -6.9M Q2 '13: -9.9M Q3 '13: -18M Q4 '13: -29.2M Q1 '14: -33.6M Q2 '14: -70.9M Q3 '14: -210.2M Q4 '14: -226.5M Q1 '15: -248.7M Q2 '15: -251.7M Q3 '15: -151.1M Q4 '15: -165M Q1 '16: -174.8M Q2 '16: -189.1M Q3 '16: -207.3M Q4 '16: -192.7M Q1 '17: -209.7M Q2 '17: -213M Q3 '17: -209.8M Q4 '17: -216.6M Q1 '18: -222.9M Q2 '18: -187.9M Q3 '18: -167.4M Q4 '18: -122.2M Q1 '19: -97.3M Q2 '19: -74.3M Q3 '19: -54.1M Q4 '19: -81.9M Q1 '20: -103.2M Q2 '20: -174.3M Q3 '20: -228.9M Q4 '20: -267M Q1 '21: -299.6M Q2 '21: -368.2M Q3 '21: -438.5M Q4 '21: -498.9M Q1 '22: -510.3M Q2 '22: -461.5M Q3 '22: -389.6M Q4 '22: -267M Q1 '23: -143.4M Q2 '23: 34.3M Q3 '23: 215.3M Q4 '23: 439.7M Q1 '24: 613.9M Q2 '24: 2.3B Q3 '24: 2.4B Q4 '24: 2.6B Q1 '25: 2.7B Q2 '25: 1.3B Q3 '25: 1.2B Q4 '25: 1.1B Q1 '26: 1.1B Q2 '26: 1.3B Q3 '26: 842.9M Q2 '14 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

Cost of Revenue TTM

0 1.5B 3B 4.5B Q4 '12: 70.6M Q1 '13: 79.9M Q2 '13: 92M Q3 '13: 101.1M Q4 '13: 109.8M Q1 '14: 119.4M Q2 '14: 129.3M Q3 '14: 141.3M Q4 '14: 159.6M Q1 '15: 179.2M Q2 '15: 201.1M Q3 '15: 225.8M Q4 '15: 251.5M Q1 '16: 277.3M Q2 '16: 312.1M Q3 '16: 342.6M Q4 '16: 370M Q1 '17: 392M Q2 '17: 411M Q3 '17: 439.8M Q4 '17: 476.6M Q1 '18: 516.7M Q2 '18: 562.9M Q3 '18: 599.1M Q4 '18: 645.1M Q1 '19: 687.3M Q2 '19: 730.5M Q3 '19: 775.5M Q4 '19: 808.4M Q1 '20: 842.6M Q2 '20: 873.1M Q3 '20: 926.5M Q4 '20: 999.5M Q1 '21: 1.1B Q2 '21: 1.1B Q3 '21: 1.2B Q4 '21: 1.3B Q1 '22: 1.4B Q2 '22: 1.5B Q3 '22: 1.6B Q4 '22: 1.7B Q1 '23: 1.8B Q2 '23: 1.9B Q3 '23: 1.9B Q4 '23: 1.9B Q1 '24: 1.9B Q2 '24: 2B Q3 '24: 2B Q4 '24: 2.1B Q1 '25: 2.1B Q2 '25: 2.2B Q3 '25: 2.3B Q4 '25: 2.5B Q1 '26: 2.5B Q2 '26: 2.6B Q3 '26: 3B Q2 '14 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

Operating Cash Flow TTM

0 1.5B 3B 4.5B Q4 '12: 77.4M Q1 '13: 79.9M Q2 '13: 87.2M Q3 '13: 91.7M Q4 '13: 114.5M Q1 '14: 130.3M Q2 '14: 137.2M Q3 '14: 156.3M Q4 '15: 352.8M Q1 '16: 424.6M Q2 '16: 502M Q3 '16: 585.1M Q4 '16: 658.6M Q1 '17: 715.4M Q2 '17: 775.4M Q3 '17: 816.3M Q4 '17: 868.8M Q1 '18: 939.3M Q2 '18: 969.6M Q3 '18: 1B Q4 '18: 1B Q1 '19: 1B Q2 '19: 1B Q3 '19: 1.1B Q4 '19: 1.1B Q1 '20: 1B Q2 '20: 1.1B Q3 '20: 933.5M Q4 '20: 1B Q1 '21: 1.3B Q2 '21: 1.4B Q3 '21: 1.5B Q4 '21: 1.5B Q1 '22: 1.6B Q2 '22: 1.7B Q3 '22: 1.8B Q4 '22: 2B Q1 '23: 2.6B Q2 '23: 2.8B Q3 '23: 2.9B Q4 '23: 2.8B Q1 '24: 3.1B Q2 '24: 3.1B Q3 '24: 3.2B Q4 '24: 3.3B Q1 '25: 3.2B Q2 '25: 3.1B Q3 '25: 3.2B Q4 '25: 3.7B Q1 '26: 4B Q2 '26: 4B Q3 '26: 4.2B Q2 '13 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

Free Cash Flow TTM

0 1.5B 3B 4.5B Q4 '12: 62.8M Q1 '13: 64M Q2 '13: 69.5M Q3 '13: 71.8M Q4 '13: 92.1M Q1 '14: 96.2M Q2 '14: 99.5M Q3 '14: 119.1M Q4 '15: 319M Q1 '16: 377.2M Q2 '16: 443.4M Q3 '16: 517M Q4 '16: 586.1M Q1 '17: 641.5M Q2 '17: 674.2M Q3 '17: 685.8M Q4 '17: 705.4M Q1 '18: 764.6M Q2 '18: 814M Q3 '18: 864.5M Q4 '18: 926.1M Q1 '19: 902.3M Q2 '19: 935.2M Q3 '19: 998.2M Q4 '19: 924.4M Q1 '20: 884.4M Q2 '20: 890.3M Q3 '20: 697.8M Q4 '20: 821.3M Q1 '21: 1.1B Q2 '21: 1.2B Q3 '21: 1.4B Q4 '21: 1.4B Q1 '22: 1.4B Q2 '22: 1.5B Q3 '22: 1.6B Q4 '22: 1.8B Q1 '23: 2.5B Q2 '23: 2.7B Q3 '23: 2.7B Q4 '23: 2.6B Q1 '24: 2.9B Q2 '24: 2.9B Q3 '24: 3B Q4 '24: 3.1B Q1 '25: 3.1B Q2 '25: 2.9B Q3 '25: 3B Q4 '25: 3.5B Q1 '26: 3.7B Q2 '26: 3.6B Q3 '26: 3.8B Q2 '13 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 300M 600M 900M Q3 '12: 24.9M Q3 '13: 69.6M Q3 '21: 96.9M Q1 '22: 292.9M Q2 '22: 294.5M Q3 '22: 296.7M Q1 '23: 338.4M Q2 '23: 331.6M Q3 '23: 344.7M Q1 '24: 349.8M Q2 '24: 715M Q3 '24: 709.3M Q1 '25: 709M Q2 '25: 709M Q3 '25: 707M Q1 '26: 709M Q2 '26: 711M Q3 '26: 801M Q3 '21 Q3 '22 Q3 '23 Q3 '24 Q3 '25 Q3 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-6.00 -4.00 -2.00 0.00 2.00 4.00 6.00 Q4 '12: -0.18 Q1 '13: -0.23 Q2 '13: -0.27 Q3 '13: -0.37 Q4 '13: -0.41 Q1 '14: -0.47 Q2 '14: -0.98 Q3 '14: -2.84 Q4 '14: -3.03 Q1 '15: -3.30 Q2 '15: -3.28 Q3 '15: -1.88 Q4 '15: -2.02 Q1 '16: -2.11 Q2 '16: -2.24 Q3 '16: -2.41 Q4 '16: -2.21 Q1 '17: -2.37 Q2 '17: -2.38 Q3 '17: -2.32 Q4 '17: -2.39 Q1 '18: -2.46 Q2 '18: -2.07 Q3 '18: -1.84 Q4 '18: -1.35 Q1 '19: -1.06 Q2 '19: -0.81 Q3 '19: -0.58 Q4 '19: -0.87 Q1 '20: -1.08 Q2 '20: -1.80 Q3 '20: -2.36 Q4 '20: -2.75 Q1 '21: -3.10 Q2 '21: -3.83 Q3 '21: -4.56 Q4 '21: -1.73 Q1 '22: -1.11 Q2 '22: 0.05 Q3 '22: 1.30 Q4 '22: -0.90 Q1 '23: -0.49 Q2 '23: 0.08 Q3 '23: 0.64 Q4 '23: 0.63 Q1 '24: 1.13 Q2 '24: 3.32 Q3 '24: 3.40 Q4 '24: 3.89 Q1 '25: 3.82 Q2 '25: 1.76 Q3 '25: 1.74 Q4 '25: 1.60 Q1 '26: 1.58 Q2 '26: 1.81 Q3 '26: 1.22 Q2 '14 Q1 '16 Q4 '17 Q3 '19 Q2 '21 Q1 '23 Q4 '24 Q3 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.