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10-QPeriod: Q2 FY2017

Palo Alto Networks Inc Quarterly Report for Q2 Ended Jan 31, 2017

Filed March 1, 2017For Securities:PANW

Summary

Palo Alto Networks (PANW) reported solid revenue growth for the six months ended January 31, 2017, with total revenue increasing by 29.9% year-over-year to $820.7 million. This growth was primarily driven by a substantial 55.3% increase in subscription and support revenue, which now constitutes 59.5% of total revenue, indicating a successful shift towards a recurring revenue model. While product revenue saw a slight decrease year-over-year, the overall revenue growth highlights continued strong demand for the company's next-generation security platform. The company maintained a healthy gross margin of 73.9% for the six-month period. However, operating expenses increased significantly, particularly in sales and marketing, leading to an operating loss of $103.4 million for the six-month period. Despite the operational loss, the company reported positive cash flow from operations of $417.8 million, demonstrating strong cash generation capabilities, and a free cash flow of $352.2 million.

Financial Statements
Beta

Key Highlights

  • 1Total revenue grew 29.9% to $820.7 million for the six months ended January 31, 2017.
  • 2Subscription and support revenue surged by 55.3% to $488.1 million, now representing 59.5% of total revenue.
  • 3Gross margin remained strong at 73.9% for the six-month period.
  • 4Operating expenses increased by 31.3% to $709.7 million, primarily due to investments in sales and marketing.
  • 5The company reported a net loss of $117.5 million for the six-month period.
  • 6Cash flow from operations was robust at $417.8 million for the six-month period.
  • 7The company repurchased $170.1 million of its common stock during the six months ended January 31, 2017.

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