Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Palo Alto Networks Inc., consolidated statement of comprehensive income

US$ in thousands

12 months ended:	Jul 31, 2025	Jul 31, 2024	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020
Net income (loss)	1,133,900)	2,577,600)	439,700)	(267,000)	(498,900)	(267,000)
Change in unrealized gains (losses) on investments	18,500)	48,200)	(13,000)	(25,000)	(3,000)	1,000)
Change in unrealized gains (losses)	29,600)	(18,900)	(200)	(54,000)	1,100)	8,300)
Net realized (gains) losses reclassified into earnings	1,900)	12,300)	25,600)	33,300)	(18,500)	4,900)
Net change on cash flow hedges	31,500)	(6,600)	25,400)	(20,700)	(17,400)	13,200)
Other comprehensive income (loss), net of tax	50,000)	41,600)	12,400)	(45,700)	(20,400)	14,200)
Comprehensive income (loss)	1,183,900)	2,619,200)	452,100)	(312,700)	(519,300)	(252,800)

Based on: 10-K (reporting date: 2025-07-31), 10-K (reporting date: 2024-07-31), 10-K (reporting date: 2023-07-31), 10-K (reporting date: 2022-07-31), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-31).

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Palo Alto Networks Inc. (NASDAQ:PANW)

Statement of Comprehensive Income