Palo Alto Networks – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:02 Jun. 26
Capital expenditure:
83,000,000 $-51.2%
Earnings release date:17 Feb. 26
Capital expenditure:
170,000,000 $+102.4%
Earnings release date:19 Nov. 25
Capital expenditure:
84,000,000 $-2.7%
Earnings release date:18 Aug. 25
Capital expenditure:
86,300,000 $+26.4%
Earnings release date:20 May. 25
Capital expenditure:
68,300,000 $+43.8%
Earnings release date:13 Feb. 25
Capital expenditure:
47,500,000 $+7.7%
Earnings release date:20 Nov. 24
Capital expenditure:
44,100,000 $-7.0%
Earnings release date:19 Aug. 24
Capital expenditure:
47,400,000 $+26.7%
Earnings release date:20 May. 24
Capital expenditure:
37,400,000 $+6.3%
Earnings release date:20 Feb. 24
Capital expenditure:
35,200,000 $-4.3%
Earnings release date:15 Nov. 23
Capital expenditure:
36,800,000 $-1.1%
Earnings release date:18 Aug. 23
Capital expenditure:
37,200,000 $+19.2%
Earnings release date:23 May. 23
Capital expenditure:
31,200,000 $-18.5%
Earnings release date:21 Feb. 23
Capital expenditure:
38,300,000 $-3.3%
Earnings release date:17 Nov. 22
Capital expenditure:
39,600,000 $+1.0%
Earnings release date:22 Aug. 22
Capital expenditure:
39,200,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Product
Subscription and support
Subscription
Support
Total
Earnings release date:02 Jun. 26
Product:
594,000,000 $+15.6%
Subscription and support:
–
Subscription:
1,632,000,000 $+16.2%
Support:
776,000,000 $+14.8%
Total:
3,002,000,000 $+15.7%
Earnings release date:17 Feb. 26
Product:
514,000,000 $+18.4%
Subscription and support:
–
Subscription:
1,404,000,000 $+2.9%
Support:
676,000,000 $+0.0%
Total:
2,594,000,000 $+4.9%
Earnings release date:19 Nov. 25
Product:
434,000,000 $-24.4%
Subscription and support:
–
Subscription:
1,364,000,000 $+3.7%
Support:
676,000,000 $+4.4%
Total:
2,474,000,000 $-2.5%
Earnings release date:18 Aug. 25
Product:
573,900,000 $+26.8%
Subscription and support:
–
Subscription:
1,315,000,000 $+6.5%
Support:
647,400,000 $+7.6%
Total:
2,536,300,000 $+10.8%
Earnings release date:20 May. 25
Product:
452,700,000 $+7.4%
Subscription and support:
–
Subscription:
1,234,400,000 $+0.1%
Support:
601,900,000 $-0.1%
Total:
2,289,000,000 $+1.4%
Earnings release date:13 Feb. 25
Product:
421,500,000 $+19.1%
Subscription and support:
–
Subscription:
1,233,200,000 $+3.5%
Support:
602,700,000 $+1.6%
Total:
2,257,400,000 $+5.5%
Earnings release date:20 Nov. 24
Product:
353,800,000 $-26.4%
Subscription and support:
–
Subscription:
1,191,800,000 $+5.7%
Support:
593,200,000 $+2.0%
Total:
2,138,800,000 $-2.3%
Earnings release date:19 Aug. 24
Product:
480,500,000 $+22.9%
Subscription and support:
–
Subscription:
1,127,500,000 $+7.8%
Support:
581,500,000 $+6.1%
Total:
2,189,500,000 $+10.3%
Earnings release date:20 May. 24
Product:
391,000,000 $+0.1%
Subscription and support:
–
Subscription:
1,045,600,000 $+1.8%
Support:
548,200,000 $-1.6%
Total:
1,984,800,000 $+0.5%
Earnings release date:20 Feb. 24
Product:
390,700,000 $+14.5%
Subscription and support:
–
Subscription:
1,027,100,000 $+3.9%
Support:
557,300,000 $+1.6%
Total:
1,975,100,000 $+5.2%
Earnings release date:15 Nov. 23
Product:
341,100,000 $-32.8%
Subscription and support:
–
Subscription:
988,300,000 $+7.7%
Support:
548,700,000 $+3.9%
Total:
1,878,100,000 $-3.8%
Earnings release date:18 Aug. 23
Product:
507,400,000 $+30.7%
Subscription and support:
–
Subscription:
917,900,000 $+9.5%
Support:
528,000,000 $+6.7%
Total:
1,953,300,000 $+13.5%
Earnings release date:23 May. 23
Product:
388,100,000 $+10.0%
Subscription and support:
–
Subscription:
838,100,000 $+2.8%
Support:
494,700,000 $+1.6%
Total:
1,720,900,000 $+4.0%
Earnings release date:21 Feb. 23
Product:
352,900,000 $+6.9%
Subscription and support:
–
Subscription:
815,400,000 $
Support:
486,800,000 $
Total:
1,655,100,000 $+5.9%
Earnings release date:17 Nov. 22
Product:
330,000,000 $-19.1%
Subscription and support:
1,233,400,000 $+8.0%
Subscription:
–
Support:
–
Total:
1,563,400,000 $+0.8%
Earnings release date:22 Aug. 22
Product:
408,100,000 $
Subscription and support:
1,142,400,000 $
Subscription:
–
Support:
–
Total:
1,550,500,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Cost of revenue (product)
Cost of revenue (subscription and support)
Research and development
Sales and marketing
General and administrative
Total
Earnings release date:02 Jun. 26
Cost of revenue (product):
167,000,000 $+45.2%
Cost of revenue (subscription and support):
807,000,000 $+41.6%
Research and development:
734,000,000 $+43.6%
Sales and marketing:
1,161,000,000 $+41.1%
General and administrative:
316,000,000 $+77.5%
Total:
3,185,000,000 $+45.0%
Earnings release date:17 Feb. 26
Cost of revenue (product):
115,000,000 $+29.2%
Cost of revenue (subscription and support):
570,000,000 $+3.8%
Research and development:
511,000,000 $-3.2%
Sales and marketing:
823,000,000 $+0.4%
General and administrative:
178,000,000 $-0.6%
Total:
2,197,000,000 $+1.5%
Earnings release date:19 Nov. 25
Cost of revenue (product):
89,000,000 $-34.7%
Cost of revenue (subscription and support):
549,000,000 $+1.1%
Research and development:
528,000,000 $+4.9%
Sales and marketing:
820,000,000 $-1.1%
General and administrative:
179,000,000 $+555.7%
Total:
2,165,000,000 $+6.2%
Earnings release date:18 Aug. 25
Cost of revenue (product):
136,200,000 $+35.3%
Cost of revenue (subscription and support):
542,800,000 $+4.7%
Research and development:
503,500,000 $+1.8%
Sales and marketing:
829,300,000 $+4.6%
General and administrative:
27,300,000 $-83.3%
Total:
2,039,100,000 $-1.5%
Earnings release date:20 May. 25
Cost of revenue (product):
100,700,000 $-0.6%
Cost of revenue (subscription and support):
518,600,000 $+4.2%
Research and development:
494,500,000 $-2.2%
Sales and marketing:
792,500,000 $+4.5%
General and administrative:
163,900,000 $+6.6%
Total:
2,070,200,000 $+2.6%
Earnings release date:13 Feb. 25
Cost of revenue (product):
101,300,000 $+35.1%
Cost of revenue (subscription and support):
497,900,000 $+3.9%
Research and development:
505,700,000 $+5.3%
Sales and marketing:
758,300,000 $+5.3%
General and administrative:
153,800,000 $+57.4%
Total:
2,017,000,000 $+8.9%
Earnings release date:20 Nov. 24
Cost of revenue (product):
75,000,000 $-28.4%
Cost of revenue (subscription and support):
479,100,000 $+2.2%
Research and development:
480,400,000 $-2.9%
Sales and marketing:
720,100,000 $-3.0%
General and administrative:
97,700,000 $-30.4%
Total:
1,852,300,000 $-5.1%
Earnings release date:19 Aug. 24
Cost of revenue (product):
104,700,000 $+34.4%
Cost of revenue (subscription and support):
469,000,000 $+7.6%
Research and development:
494,800,000 $+8.2%
Sales and marketing:
742,300,000 $+3.3%
General and administrative:
140,300,000 $+18.3%
Total:
1,951,100,000 $+7.9%
Earnings release date:20 May. 24
Cost of revenue (product):
77,900,000 $-11.7%
Cost of revenue (subscription and support):
435,700,000 $+6.0%
Research and development:
457,200,000 $+2.1%
Sales and marketing:
718,700,000 $+6.8%
General and administrative:
118,600,000 $-60.7%
Total:
1,808,100,000 $-5.9%
Earnings release date:20 Feb. 24
Cost of revenue (product):
88,200,000 $+14.0%
Cost of revenue (subscription and support):
410,900,000 $+3.9%
Research and development:
447,900,000 $+9.4%
Sales and marketing:
673,000,000 $+1.9%
General and administrative:
301,500,000 $+151.0%
Total:
1,921,500,000 $+15.6%
Earnings release date:15 Nov. 23
Cost of revenue (product):
77,400,000 $-25.8%
Cost of revenue (subscription and support):
395,400,000 $-1.8%
Research and development:
409,500,000 $-1.2%
Sales and marketing:
660,500,000 $-0.5%
General and administrative:
120,100,000 $+4.8%
Total:
1,662,900,000 $-2.2%
Earnings release date:18 Aug. 23
Cost of revenue (product):
104,300,000 $+11.7%
Cost of revenue (subscription and support):
402,500,000 $+5.5%
Research and development:
414,400,000 $+0.2%
Sales and marketing:
664,000,000 $+3.8%
General and administrative:
114,600,000 $+0.4%
Total:
1,699,800,000 $+3.5%
Earnings release date:23 May. 23
Cost of revenue (product):
93,400,000 $-7.1%
Cost of revenue (subscription and support):
381,400,000 $+4.3%
Research and development:
413,700,000 $+2.4%
Sales and marketing:
639,500,000 $+2.2%
General and administrative:
114,200,000 $-4.4%
Total:
1,642,200,000 $+1.7%
Earnings release date:21 Feb. 23
Cost of revenue (product):
100,500,000 $-16.3%
Cost of revenue (subscription and support):
365,700,000 $+7.0%
Research and development:
404,100,000 $+8.7%
Sales and marketing:
625,500,000 $+1.7%
General and administrative:
119,400,000 $+20.0%
Total:
1,615,200,000 $+4.3%
Earnings release date:17 Nov. 22
Cost of revenue (product):
120,100,000 $-15.9%
Cost of revenue (subscription and support):
341,800,000 $-2.2%
Research and development:
371,800,000 $+2.2%
Sales and marketing:
615,000,000 $+7.8%
General and administrative:
99,500,000 $-8.2%
Total:
1,548,200,000 $+0.9%
Earnings release date:22 Aug. 22
Cost of revenue (product):
142,800,000 $
Cost of revenue (subscription and support):
349,500,000 $
Research and development:
363,800,000 $
Sales and marketing:
570,600,000 $
General and administrative:
108,400,000 $
Total:
1,535,100,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:02 Jun. 26
Net income (shareholders):
-177,000,000 $-141.0%
Free cash flow:
788,000,000 $+105.2%
Total:
611,000,000 $-25.1%
Earnings release date:17 Feb. 26
Net income (shareholders):
432,000,000 $+29.3%
Free cash flow:
384,000,000 $-77.2%
Total:
816,000,000 $-59.6%
Earnings release date:19 Nov. 25
Net income (shareholders):
334,000,000 $+31.6%
Free cash flow:
1,687,000,000 $+80.5%
Total:
2,021,000,000 $+70.1%
Earnings release date:18 Aug. 25
Net income (shareholders):
253,800,000 $-3.2%
Free cash flow:
934,500,000 $+66.8%
Total:
1,188,300,000 $+44.5%
Earnings release date:20 May. 25
Net income (shareholders):
262,100,000 $-1.9%
Free cash flow:
560,400,000 $+10.0%
Total:
822,500,000 $+5.9%
Earnings release date:13 Feb. 25
Net income (shareholders):
267,300,000 $-23.8%
Free cash flow:
509,400,000 $-65.2%
Total:
776,700,000 $-57.2%
Earnings release date:20 Nov. 24
Net income (shareholders):
350,700,000 $-2.0%
Free cash flow:
1,465,500,000 $+215.0%
Total:
1,816,200,000 $+120.7%
Earnings release date:19 Aug. 24
Net income (shareholders):
357,700,000 $+28.3%
Free cash flow:
465,300,000 $-5.3%
Total:
823,000,000 $+6.8%
Earnings release date:20 May. 24
Net income (shareholders):
278,800,000 $-84.0%
Free cash flow:
491,500,000 $-24.9%
Total:
770,300,000 $-67.9%
Earnings release date:20 Feb. 24
Net income (shareholders):
1,746,900,000 $+799.5%
Free cash flow:
654,800,000 $-56.0%
Total:
2,401,700,000 $+42.7%
Earnings release date:15 Nov. 23
Net income (shareholders):
194,200,000 $-14.7%
Free cash flow:
1,489,200,000 $+295.1%
Total:
1,683,400,000 $+178.4%
Earnings release date:18 Aug. 23
Net income (shareholders):
227,700,000 $+111.2%
Free cash flow:
376,900,000 $-6.0%
Total:
604,600,000 $+18.9%
Earnings release date:23 May. 23
Net income (shareholders):
107,800,000 $+28.0%
Free cash flow:
400,900,000 $-38.9%
Total:
508,700,000 $-31.3%
Earnings release date:21 Feb. 23
Net income (shareholders):
84,200,000 $+321.0%
Free cash flow:
656,300,000 $-45.2%
Total:
740,500,000 $-39.2%
Earnings release date:17 Nov. 22
Net income (shareholders):
20,000,000 $+506.1%
Free cash flow:
1,197,100,000 $+147.1%
Total:
1,217,100,000 $+149.5%
Earnings release date:22 Aug. 22
Net income (shareholders):
3,300,000 $
Free cash flow:
484,500,000 $
Total:
487,800,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:02 Jun. 26
Profit margin (shareholders):
-5.9 %-22.5 pp
Profit margin (free cash flow):
26.25 %+11.4 pp
Earnings release date:17 Feb. 26
Profit margin (shareholders):
16.65 %+3.2 pp
Profit margin (free cash flow):
14.8 %-53.4 pp
Earnings release date:19 Nov. 25
Profit margin (shareholders):
13.5 %+3.5 pp
Profit margin (free cash flow):
68.19 %+31.3 pp
Earnings release date:18 Aug. 25
Profit margin (shareholders):
10.01 %-1.4 pp
Profit margin (free cash flow):
36.85 %+12.4 pp
Earnings release date:20 May. 25
Profit margin (shareholders):
11.45 %-0.4 pp
Profit margin (free cash flow):
24.48 %+1.9 pp
Earnings release date:13 Feb. 25
Profit margin (shareholders):
11.84 %-4.6 pp
Profit margin (free cash flow):
22.57 %-46.0 pp
Earnings release date:20 Nov. 24
Profit margin (shareholders):
16.4 %+0.1 pp
Profit margin (free cash flow):
68.52 %+47.3 pp
Earnings release date:19 Aug. 24
Profit margin (shareholders):
16.34 %+2.3 pp
Profit margin (free cash flow):
21.25 %-3.5 pp
Earnings release date:20 May. 24
Profit margin (shareholders):
14.05 %-74.4 pp
Profit margin (free cash flow):
24.76 %-8.4 pp
Earnings release date:20 Feb. 24
Profit margin (shareholders):
88.45 %+78.1 pp
Profit margin (free cash flow):
33.15 %-46.1 pp
Earnings release date:15 Nov. 23
Profit margin (shareholders):
10.34 %-1.3 pp
Profit margin (free cash flow):
79.29 %+60.0 pp
Earnings release date:18 Aug. 23
Profit margin (shareholders):
11.66 %+5.4 pp
Profit margin (free cash flow):
19.3 %-4.0 pp
Earnings release date:23 May. 23
Profit margin (shareholders):
6.26 %+1.2 pp
Profit margin (free cash flow):
23.3 %-16.4 pp
Earnings release date:21 Feb. 23
Profit margin (shareholders):
5.09 %+3.8 pp
Profit margin (free cash flow):
39.65 %-36.9 pp
Earnings release date:17 Nov. 22
Profit margin (shareholders):
1.28 %+1.1 pp
Profit margin (free cash flow):
76.57 %+45.3 pp
Earnings release date:22 Aug. 22
Profit margin (shareholders):
0.21 %
Profit margin (free cash flow):
31.25 %