PANW stock fundamentals - financials as reported
Financials As Reported
- accession Number 0001327567-23-000014
- accounts Payable Current 91,600,000
- accounts Receivable Net Current 1,443,600,000
- accumulated Other Comprehensive Income Loss Net Of Tax --20,700,000
- allocated Share Based Compensation Expense 277,200,000
- assets 14,170,500,000
- assets Current 6,413,600,000
- available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value 8,100,000
- available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value 36,800,000
- cash And Cash Equivalents At Carrying Value 1,992,900,000
- cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2,000,300,000
- cik 1,327,567
- common Stock Par Or Stated Value Per Share 0.0001
- common Stock Shares Authorized 1,000,000,000
- common Stock Shares Issued 305,600,000
- common Stock Shares Outstanding 305,600,000
- common Stocks Including Additional Paid In Capital 2,708,200,000
- comprehensive Income Net Of Tax 98,200,000
- contract With Customer Liability Current 4,146,700,000
- cost Of Goods And Services Sold 474,800,000
- date Filed 2023-05-24
- debt Instrument Carrying Amount 3,691,300,000
- debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 9,200,000
- document Fiscal Period Focus Q3
- document Fiscal Year Focus 2,023
- document Type 10-Q
- earnings Per Share Basic 0.35
- earnings Per Share Diluted 0.31
- effective Income Tax Rate Continuing Operations 0.177
- employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 2,100,000,000
- entity Name Palo Alto Networks Inc
- gross Profit 1,246,100,000
- income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 131,000,000
- income Tax Expense Benefit 23,200,000
- interest Expense 7,800,000
- irs Number 202,530,195
- liabilities 12,938,100,000
- liabilities And Stockholders Equity 14,170,500,000
- liabilities Current 8,641,200,000
- net Income Loss 107,800,000
- operating Expenses 1,167,400,000
- operating Income Loss 78,700,000
- operating Lease Liability Noncurrent 264,500,000
- operating Lease Right Of Use Asset 248,300,000
- other Assets Noncurrent 686,100,000
- other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 1,800,000
- other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --9,600,000
- other Liabilities Noncurrent 89,500,000
- other Nonoperating Income Expense --3,600,000
- period End 1,682,812,800,000
- period Start 1,675,209,600,000
- property Plant And Equipment Net 341,700,000
- report Link https://www.sec.gov/Archives/edgar/data/1327567/000132756723000014/panw-20230430_htm.xml
- research And Development Expense 413,700,000
- retained Earnings Accumulated Deficit --1,455,100,000
- revenue From Contract With Customer Excluding Assessed Tax 1,720,900,000
- stockholders Equity 1,232,400,000
- trading Symbol PANW
- unrecognized Tax Benefits 412,100,000
- update 1970-01-01
- weighted Average Number Of Diluted Shares Outstanding 344,700,000
- weighted Average Number Of Shares Outstanding Basic 303,900,000
- id REPORTED_FINANCIALS
- key PANW
- subkey 10-Q
- date 2023-05-24
- updated 2023-05-25
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