Selected Financial Data
since 2012
Income Statement
Palo Alto Networks Inc., selected items from income statement, long-term trends
US$ in thousands
| 12 months ended: | Revenue | Operating income (loss) | Net income (loss) |
|---|---|---|---|
| Jul 31, 2023 | 6,892,700) | 387,300) | 439,700) |
| Jul 31, 2022 | 5,501,500) | (188,800) | (267,000) |
| Jul 31, 2021 | 4,256,100) | (304,100) | (498,900) |
| Jul 31, 2020 | 3,408,400) | (179,000) | (267,000) |
| Jul 31, 2019 | 2,899,600) | (54,100) | (81,900) |
| Jul 31, 2018 | 2,273,100) | (129,100) | (147,900) |
| Jul 31, 2017 | 1,761,600) | (179,800) | (216,600) |
| Jul 31, 2016 | 1,378,500) | (190,100) | (225,900) |
| Jul 31, 2015 | 928,052) | (133,536) | (164,982) |
| Jul 31, 2014 | 598,179) | (215,347) | (226,452) |
| Jul 31, 2013 | 396,107) | (18,621) | (29,246) |
| Jul 31, 2012 | 255,138) | 3,891) | 737) |
Based on: 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), 10-K (reporting date: 2019-07-31), 10-K (reporting date: 2018-07-31), 10-K (reporting date: 2017-07-31), 10-K (reporting date: 2016-07-31), 10-K (reporting date: 2015-07-31), 10-K (reporting date: 2014-07-31), 10-K (reporting date: 2013-07-31), 10-K (reporting date: 2012-07-31).
Balance Sheet: Assets
Palo Alto Networks Inc., selected items from assets, long-term trends
US$ in thousands
| Current assets | Total assets | |
|---|---|---|
| Jul 31, 2023 | 6,048,000) | 14,501,100) |
| Jul 31, 2022 | 6,414,900) | 12,253,600) |
| Jul 31, 2021 | 4,647,300) | 10,241,600) |
| Jul 31, 2020 | 5,129,200) | 9,065,400) |
| Jul 31, 2019 | 3,664,800) | 6,592,200) |
| Jul 31, 2018 | 4,132,000) | 5,823,000) |
| Jul 31, 2017 | 1,976,300) | 3,438,300) |
| Jul 31, 2016 | 1,719,100) | 2,761,200) |
| Jul 31, 2015 | 1,074,030) | 1,965,178) |
| Jul 31, 2014 | 958,326) | 1,478,466) |
| Jul 31, 2013 | 529,699) | 585,606) |
| Jul 31, 2012 | 381,657) | 407,804) |
Based on: 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), 10-K (reporting date: 2019-07-31), 10-K (reporting date: 2018-07-31), 10-K (reporting date: 2017-07-31), 10-K (reporting date: 2016-07-31), 10-K (reporting date: 2015-07-31), 10-K (reporting date: 2014-07-31), 10-K (reporting date: 2013-07-31), 10-K (reporting date: 2012-07-31).
Balance Sheet: Liabilities and Stockholders’ Equity
Palo Alto Networks Inc., selected items from liabilities and stockholders’ equity, long-term trends
US$ in thousands
| Current liabilities | Total liabilities | Convertible senior notes, net | Stockholders’ equity | |
|---|---|---|---|---|
| Jul 31, 2023 | 7,737,500) | 12,752,700) | 1,991,500) | 1,748,400) |
| Jul 31, 2022 | 8,306,300) | 12,043,600) | 3,676,800) | 210,000) |
| Jul 31, 2021 | 5,116,700) | 9,478,000) | 3,226,000) | 634,500) |
| Jul 31, 2020 | 2,691,700) | —) | 3,084,100) | 1,101,800) |
| Jul 31, 2019 | 2,053,300) | —) | 1,430,000) | 1,586,300) |
| Jul 31, 2018 | 2,139,400) | —) | 1,920,100) | 966,400) |
| Jul 31, 2017 | 1,201,300) | —) | 524,700) | 759,600) |
| Jul 31, 2016 | 846,800) | —) | 508,200) | 789,900) |
| Jul 31, 2015 | 1,032,227) | —) | 487,084) | 487,899) |
| Jul 31, 2014 | 348,171) | —) | 466,875) | 468,583) |
| Jul 31, 2013 | 206,102) | —) | —) | 272,420) |
| Jul 31, 2012 | 122,006) | —) | —) | 229,071) |
Based on: 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), 10-K (reporting date: 2019-07-31), 10-K (reporting date: 2018-07-31), 10-K (reporting date: 2017-07-31), 10-K (reporting date: 2016-07-31), 10-K (reporting date: 2015-07-31), 10-K (reporting date: 2014-07-31), 10-K (reporting date: 2013-07-31), 10-K (reporting date: 2012-07-31).
Cash Flow Statement
Palo Alto Networks Inc., selected items from cash flow statement, long-term trends
US$ in thousands
| 12 months ended: | Net cash provided by operating activities | Net cash (used in) provided by investing activities | Net cash provided by (used in) financing activities |
|---|---|---|---|
| Jul 31, 2023 | 2,777,500) | (2,033,800) | (1,726,300) |
| Jul 31, 2022 | 1,984,700) | (933,400) | (806,600) |
| Jul 31, 2021 | 1,503,000) | (1,480,600) | (1,104,000) |
| Jul 31, 2020 | 1,035,700) | 288,000) | 673,000) |
| Jul 31, 2019 | 1,055,600) | (1,825,900) | (773,900) |
| Jul 31, 2018 | 1,037,000) | (520,000) | 1,245,600) |
| Jul 31, 2017 | 868,500) | (472,600) | (386,000) |
| Jul 31, 2016 | 658,100) | (338,900) | 39,400) |
| Jul 31, 2015 | 350,304) | (679,006) | 50,704) |
| Jul 31, 2014 | 88,406) | (320,348) | 575,140) |
| Jul 31, 2013 | 114,519) | (151,565) | 25,018) |
| Jul 31, 2012 | 77,368) | (14,565) | 219,322) |
Based on: 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), 10-K (reporting date: 2019-07-31), 10-K (reporting date: 2018-07-31), 10-K (reporting date: 2017-07-31), 10-K (reporting date: 2016-07-31), 10-K (reporting date: 2015-07-31), 10-K (reporting date: 2014-07-31), 10-K (reporting date: 2013-07-31), 10-K (reporting date: 2012-07-31).
Per Share Data
Palo Alto Networks Inc., selected data per share, long-term trends
US$
| 12 months ended: | Basic earnings per share 1 | Diluted earnings per share 2 | Dividend per share 3 |
|---|---|---|---|
| Jul 31, 2023 | 1.45 | 1.28 | 0.00 |
| Jul 31, 2022 | -0.90 | -0.90 | 0.00 |
| Jul 31, 2021 | -1.73 | -1.73 | 0.00 |
| Jul 31, 2020 | -0.92 | -0.92 | 0.00 |
| Jul 31, 2019 | -0.29 | -0.29 | 0.00 |
| Jul 31, 2018 | -0.54 | -0.54 | 0.00 |
| Jul 31, 2017 | -0.80 | -0.80 | 0.00 |
| Jul 31, 2016 | -0.86 | -0.86 | 0.00 |
| Jul 31, 2015 | -0.67 | -0.67 | 0.00 |
| Jul 31, 2014 | -1.02 | -1.02 | 0.00 |
| Jul 31, 2013 | -0.14 | -0.14 | 0.00 |
| Jul 31, 2012 | 0.00 | 0.00 | 0.00 |
Based on: 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), 10-K (reporting date: 2019-07-31), 10-K (reporting date: 2018-07-31), 10-K (reporting date: 2017-07-31), 10-K (reporting date: 2016-07-31), 10-K (reporting date: 2015-07-31), 10-K (reporting date: 2014-07-31), 10-K (reporting date: 2013-07-31), 10-K (reporting date: 2012-07-31).
1, 2, 3 Data adjusted for splits and stock dividends.