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10-QPeriod: Q1 FY2022

Fortinet, Inc. Quarterly Report for Q1 Ended Mar 31, 2022

Filed May 6, 2022For Securities:FTNT

Summary

Fortinet, Inc. reported strong financial results for the first quarter of 2022, with total revenue reaching $954.8 million, a 34% increase year-over-year. This growth was primarily driven by robust product revenue, which surged by 54% to $371.0 million, reflecting continued demand in the cybersecurity landscape. Service revenue also demonstrated healthy growth, increasing by 24% to $583.8 million. The company generated $396.1 million in cash flow from operating activities, showcasing strong operational efficiency. Despite facing ongoing supply chain challenges, including chip and component shortages, Fortinet managed to increase its deferred revenue by 6% to $3.66 billion, indicating strong future revenue potential. Fortinet also actively engaged in returning capital to shareholders, repurchasing $691.2 million of common stock during the quarter. The company's financial position remains solid, with total cash, cash equivalents, investments, and marketable equity securities amounting to $2.50 billion as of March 31, 2022.

Financial Statements
Beta
Revenue$954.80M
Cost of Revenue$253.80M
Gross Profit$701.00M
R&D Expenses$124.90M
Operating Expenses$550.00M
Operating Income$151.00M
Interest Expense$4.50M
Net Income$138.40M
EPS (Basic)$0.17
EPS (Diluted)$0.17
Shares Outstanding (Basic)803.40M
Shares Outstanding (Diluted)820.80M

Key Highlights

  • 1Total revenue grew 34% to $954.8 million in Q1 2022.
  • 2Product revenue saw a significant increase of 54% to $371.0 million.
  • 3Service revenue increased by 24% to $583.8 million.
  • 4Operating cash flow was strong at $396.1 million.
  • 5Deferred revenue increased by 6% to $3.66 billion, indicating future revenue potential.
  • 6Fortinet repurchased $691.2 million of its common stock during the quarter.
  • 7Total cash, cash equivalents, investments, and marketable equity securities stood at $2.50 billion as of March 31, 2022.

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