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10-QPeriod: Q3 FY2018

Palo Alto Networks Inc Quarterly Report for Q3 Ended Apr 30, 2018

Filed June 5, 2018For Securities:PANW

Summary

Palo Alto Networks (PANW) reported strong revenue growth of 31.3% year-over-year for the third quarter of fiscal year 2018, reaching $567.1 million. This growth was driven by both product and subscription/support revenue segments, which both saw increases of over 31%. The company also made significant strategic acquisitions during the quarter, including Evident.io for $292.9 million and Cyber Secdo Ltd. for $82.7 million, aimed at expanding its cloud security and endpoint detection and response capabilities. Despite continued investments in R&D and Sales & Marketing, resulting in an operating loss, the company demonstrated robust operating cash flow of $759.1 million for the first nine months of the fiscal year. The balance sheet shows a healthy cash position of $949.0 million and total assets of $3,908.3 million. Key financial developments include a significant increase in deferred revenue to $2,154.9 million, indicating future revenue potential. The company also successfully navigated the early conversion conditions for its convertible senior notes, reclassifying them to current liabilities. While reporting a net loss for the quarter, the underlying operational performance and strategic investments position the company for continued expansion in the cybersecurity market.

Financial Statements
Beta

Key Highlights

  • 1Total revenue for the third quarter of fiscal 2018 increased by 31.3% year-over-year to $567.1 million.
  • 2Subscription and support revenue grew by 31.5% year-over-year to $351.9 million, representing 62.1% of total revenue.
  • 3The company completed two significant acquisitions: Evident.io for $292.9 million and Cyber Secdo Ltd. for $82.7 million, to enhance cloud and endpoint security offerings.
  • 4Operating expenses increased, leading to an operating loss of $51.6 million for the quarter, reflecting ongoing investment in growth.
  • 5Net cash provided by operating activities for the first nine months of fiscal 2018 was $759.1 million, up from $629.0 million in the prior year.
  • 6Deferred revenue increased to $2,154.9 million as of April 30, 2018, indicating strong future revenue potential.
  • 7The company maintained a strong liquidity position with $2.2 billion in cash, cash equivalents, and investments as of April 30, 2018.

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