Laporan laba rugi Palo Alto Networks, Inc. (PANW)
NASDAQ · Technology · Software - Infrastructure · Karyawan: 21.921 · CEO: Nikesh Arora
- Harga
- $365,87 -3,86%
- Kapitalisasi pasar
- $299 M
- Nilai perusahaan
- $299 M
- Laporan terakhir
- Q4 '26 diajukan 2026-09-10
- Laporan berikutnya
- 2026-11-18 Estimasi EPS: $0,97
Palo Alto Networks, Inc. (PANW) untuk Q4 '26: pendapatan $3,41 M (+34,4% yoy), laba operasional $169 jt (5,0% dari pendapatan), laba bersih -$282 jt. Dalam empat kuartal terakhir pendapatan mencapai $11,5 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,88 M | $1,98 M | $1,98 M | $2,19 M | $2,14 M | $2,26 M | $2,29 M | $2,54 M | $2,47 M | $2,59 M | $3 M | $3,41 M | |
| Beban pokok pendapatan | $473 jt | $499 jt | $514 jt | $574 jt | $554 jt | $599 jt | $619 jt | $679 jt | $638 jt | $685 jt | $974 jt | $1,11 M | |
| Laba kotor | $1,41 M | $1,48 M | $1,47 M | $1,62 M | $1,59 M | $1,66 M | $1,67 M | $1,86 M | $1,84 M | $1,91 M | $2,03 M | $2,3 M | |
| Riset & pengembangan | $410 jt | $448 jt | $457 jt | $495 jt | $481 jt | $506 jt | $495 jt | $504 jt | $528 jt | $511 jt | $734 jt | $779 jt | |
| Penjualan & pemasaran | $661 jt | $673 jt | $719 jt | $742 jt | $720 jt | $758 jt | $793 jt | $829 jt | $820 jt | $823 jt | $1,16 M | $1,13 M | |
| Umum & administrasi | $120 jt | $302 jt | $119 jt | $140 jt | $98 jt | $154 jt | $164 jt | $27,3 jt | $179 jt | $178 jt | $316 jt | $226 jt | |
| Beban operasional | $1,19 M | $1,42 M | $1,29 M | $1,38 M | $1,3 M | $1,42 M | $1,45 M | $1,36 M | $1,53 M | $1,51 M | $2,21 M | $2,13 M | |
| Laba operasional | $215 jt | $53,6 jt | $177 jt | $238 jt | $286 jt | $240 jt | $219 jt | $497 jt | $309 jt | $400 jt | -$183 jt | $169 jt | |
| Pendapatan bunga | $71,2 jt | $85,3 jt | $78,3 jt | $83,1 jt | $86 jt | $86,9 jt | $92,8 jt | $98,1 jt | $105 jt | $109 jt | $71 jt | -$285 jt | |
| Beban bunga | $2,9 jt | $2,8 jt | $2,3 jt | $300 rb | $1 jt | $900 rb | $700 rb | $400 rb | $0 | $0 | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$69,3 jt | -$83,6 jt | -$76 jt | -$77,4 jt | -$83 jt | -$85 jt | -$92,2 jt | -$94,7 jt | -$103 jt | -$149 jt | -$27 jt | $438 jt | |
| Total pendapatan non-operasional | $67,4 jt | $81,9 jt | $74,5 jt | $80,6 jt | $82 jt | $84,4 jt | $91,7 jt | $94,6 jt | $103 jt | $149 jt | $27 jt | -$438 jt | |
| Laba sebelum pajak | $283 jt | $136 jt | $251 jt | $319 jt | $368 jt | $325 jt | $311 jt | $592 jt | $412 jt | $549 jt | -$156 jt | -$269 jt | |
| Pajak penghasilan | $88,4 jt | -$1,61 M | -$27,6 jt | -$38,7 jt | $17 jt | $57,5 jt | $48,4 jt | $338 jt | $78 jt | $117 jt | $21 jt | $13 jt | |
| Laba bersih | $194 jt | $1,75 M | $279 jt | $358 jt | $351 jt | $267 jt | $262 jt | $254 jt | $334 jt | $432 jt | -$177 jt | -$282 jt | |
| EPS (dasar) | $0,31 | $2,74 | $0,43 | $0,51 | $0,54 | $0,41 | $0,39 | $0,38 | $0,49 | $0,61 | -$0,29 | -$0,35 | |
| EPS (dilusian) | $0,28 | $2,44 | $0,39 | $0,51 | $0,49 | $0,38 | $0,37 | $0,36 | $0,47 | $0,60 | -$0,28 | -$0,35 | |
| Saham (dasar, rata-rata tertimbang) | 620 jt | 639 jt | 646 jt | 708 jt | 654 jt | 659 jt | 665 jt | 669 jt | 679 jt | 695 jt | 729 jt | 749 jt | |
| Saham (dilusian, rata-rata tertimbang) | 700 jt | 715 jt | 709 jt | 708 jt | 709 jt | 709 jt | 707 jt | 709 jt | 709 jt | 713 jt | 744 jt | 764 jt | |
| Depresiasi & amortisasi | $64,3 jt | $68,6 jt | $74,3 jt | $76,1 jt | $196 jt | $87 jt | $88,1 jt | $83,8 jt | $89 jt | $91 jt | $483 jt | $341 jt | |
| EBITDA | $349 jt | $206 jt | $327 jt | $392 jt | $565 jt | $412 jt | $399 jt | $676 jt | $501 jt | $640 jt | $327 jt | $72 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,76 M | $2,27 M | $2,9 M | $3,41 M | $4,26 M | $5,5 M | $6,89 M | $8,03 M | $9,22 M | $11,5 M | |
| Beban pokok pendapatan | $477 jt | $645 jt | $808 jt | $1 M | $1,27 M | $1,72 M | $1,91 M | $2,06 M | $2,45 M | $3,4 M | |
| Laba kotor | $1,29 M | $1,63 M | $2,09 M | $2,41 M | $2,98 M | $3,78 M | $4,98 M | $5,97 M | $6,77 M | $8,08 M | |
| Riset & pengembangan | $347 jt | $401 jt | $540 jt | $768 jt | $1,14 M | $1,42 M | $1,6 M | $1,81 M | $1,98 M | $2,55 M | |
| Penjualan & pemasaran | $919 jt | $1,1 M | $1,34 M | $1,52 M | $1,75 M | $2,15 M | $2,54 M | $2,79 M | $3,1 M | $3,93 M | |
| Umum & administrasi | $198 jt | $258 jt | $262 jt | $300 jt | $391 jt | $405 jt | $448 jt | $681 jt | $443 jt | $899 jt | |
| Beban operasional | $1,44 M | $1,73 M | $2,15 M | $2,59 M | $3,29 M | $3,97 M | $4,6 M | $5,28 M | $5,53 M | $7,38 M | |
| Laba operasional | -$166 jt | -$104 jt | -$54,1 jt | -$179 jt | -$304 jt | -$189 jt | $387 jt | $684 jt | $1,24 M | $695 jt | |
| Pendapatan bunga | $14,7 jt | $27,1 jt | $69,8 jt | $41,4 jt | $8,5 jt | $15,6 jt | $224 jt | $318 jt | $364 jt | $0 | |
| Beban bunga | $24,5 jt | $29,6 jt | $83,9 jt | $88,7 jt | $163 jt | $27,4 jt | $27,2 jt | $8,3 jt | $3 jt | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$10,2 jt | -$28,5 jt | -$63,4 jt | -$32,4 jt | $2,9 jt | -$1,8 jt | -$200 jt | -$309 jt | -$355 jt | $159 jt | |
| Total pendapatan non-operasional | -$28,3 jt | -$1,1 jt | -$20,5 jt | -$52,8 jt | -$161 jt | -$18,4 jt | $179 jt | $304 jt | $353 jt | -$159 jt | |
| Laba sebelum pajak | -$194 jt | -$130 jt | -$74,6 jt | -$232 jt | -$465 jt | -$207 jt | $566 jt | $988 jt | $1,6 M | $536 jt | |
| Pajak penghasilan | $22,5 jt | $17,7 jt | $7,3 jt | $35,2 jt | $33,9 jt | $59,8 jt | $127 jt | -$1,59 M | $462 jt | $229 jt | |
| Laba bersih | -$217 jt | -$148 jt | -$81,9 jt | -$267 jt | -$499 jt | -$267 jt | $440 jt | $2,58 M | $1,13 M | $307 jt | |
| EPS (dasar) | -$0,40 | -$0,27 | -$0,15 | -$0,46 | -$0,86 | -$0,45 | $0,73 | $4,04 | $1,71 | $0,46 | |
| EPS (dilusian) | -$0,40 | -$0,27 | -$0,15 | -$0,46 | -$0,86 | -$0,45 | $0,64 | $3,64 | $1,60 | $0,44 | |
| Saham (dasar, rata-rata tertimbang) | 544 jt | 550 jt | 567 jt | 581 jt | 578 jt | 591 jt | 606 jt | 638 jt | 663 jt | 749 jt | |
| Saham (dilusian, rata-rata tertimbang) | 544 jt | 550 jt | 567 jt | 581 jt | 578 jt | 591 jt | 685 jt | 708 jt | 709 jt | 764 jt | |
| Depresiasi & amortisasi | $59,8 jt | $96,4 jt | $154 jt | $206 jt | $260 jt | $283 jt | $282 jt | $283 jt | $343 jt | $855 jt | |
| EBITDA | -$95,8 jt | $20,7 jt | $163 jt | $59,5 jt | -$46,6 jt | $95,6 jt | $869 jt | $1,28 M | $1,94 M | $1,39 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-K 2026-07-31, 10-Q 2026-04-30, 10-Q 2026-01-31, 10-Q 2025-10-31, 10-K 2025-07-31, 10-Q 2025-04-30, 10-Q 2025-01-31, 10-Q 2024-10-31, 10-K 2024-07-31
Data per 2026-11-01