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10-QPeriod: Q3 FY2021

Palo Alto Networks Inc Quarterly Report for Q3 Ended Apr 30, 2021

Filed May 21, 2021For Securities:PANW

Summary

Palo Alto Networks Inc. (PANW) reported its financial results for the fiscal third quarter ending April 30, 2021. The company demonstrated robust top-line growth, with total revenue increasing by 23.5% year-over-year to $1.07 billion. This growth was primarily driven by a strong performance in subscription and support services, which saw a 33.4% increase, while product revenue experienced a more modest 2.8% rise. Despite revenue growth, the company reported an operating loss of $110.4 million and a net loss of $145.1 million for the quarter, indicating continued investment in growth and operations. The company's balance sheet reflects a significant increase in goodwill, largely due to strategic acquisitions aimed at expanding its cloud security and analytics capabilities. Financially, Palo Alto Networks generated substantial operating cash flow of $1.18 billion for the nine months ended April 30, 2021, and free cash flow of $1.09 billion. The company also maintained a strong liquidity position with $3.83 billion in cash, cash equivalents, and investments. Significant investments were made in acquisitions during the period, including Expanse Inc. and Bridgecrew Inc., totaling over $950 million, which are expected to enhance its Prisma and Cortex offerings. The company's deferred revenue also saw a healthy increase, signaling future revenue potential.

Financial Statements
Beta
Revenue$1.07B
Cost of Revenue$330.60M
Gross Profit$743.30M
R&D Expenses$311.00M
Operating Expenses$853.70M
Operating Income-$110.40M
Interest Expense$41.00M
Net Income-$145.10M
EPS (Basic)$-0.25
EPS (Diluted)$-0.25
Shares Outstanding (Basic)581.40M
Shares Outstanding (Diluted)581.40M

Key Highlights

  • 1Total revenue grew 23.5% year-over-year to $1.07 billion for the third quarter of fiscal 2021.
  • 2Subscription and support revenue increased by 33.4% to $785.0 million, now representing 73.1% of total revenue.
  • 3Product revenue increased by 2.8% to $288.9 million.
  • 4The company reported an operating loss of $110.4 million and a net loss of $145.1 million for the quarter.
  • 5Operating cash flow was strong, reaching $1.18 billion for the nine months ended April 30, 2021.
  • 6Significant investments were made in acquisitions, including Expanse Inc. ($797.2M) and Bridgecrew Inc. ($156.9M), to bolster cloud security and analytics capabilities.
  • 7Deferred revenue increased by $564.8 million to $4.38 billion as of April 30, 2021, indicating strong future revenue potential.

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