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10-QPeriod: Q1 FY2017

Palo Alto Networks Inc Quarterly Report for Q1 Ended Oct 31, 2016

Filed November 22, 2016For Securities:PANW

Summary

Palo Alto Networks Inc. (PANW) reported its first quarter fiscal year 2017 results for the period ending October 30, 2016. The company demonstrated robust top-line growth, with total revenue increasing by 34.0% year-over-year to $398.1 million, driven by a significant expansion in subscription and support revenue (up 56.7%). This strong revenue growth was accompanied by an improvement in gross margin to 74.6%, up from 73.3% in the prior year period. The company continues to invest heavily in sales and marketing, and research and development, leading to an operating loss of $49.9 million for the quarter. Despite the operating loss, cash flow from operations was positive at $203.3 million, and the company ended the quarter with a strong cash and investments position of $2.1 billion.

Financial Statements
Beta

Key Highlights

  • 1Total revenue grew 34.0% year-over-year to $398.1 million.
  • 2Subscription and support revenue increased by 56.7% year-over-year, indicating strong recurring revenue growth.
  • 3Gross margin improved to 74.6% from 73.3% in the prior year period.
  • 4The company generated positive cash flow from operations of $203.3 million.
  • 5Total cash, cash equivalents, and investments stood at $2.1 billion as of October 31, 2016.
  • 6The company announced a $500 million share repurchase program, of which $50 million was utilized in the quarter.
  • 7Operating expenses, particularly sales and marketing and R&D, increased significantly, contributing to an operating loss of $49.9 million.

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