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10-QPeriod: Q2 FY2023

Palo Alto Networks Inc Quarterly Report for Q2 Ended Jan 31, 2023

Filed February 22, 2023For Securities:PANW

Summary

Palo Alto Networks, Inc. (PANW) reported strong financial results for the quarter ended January 31, 2023, demonstrating robust revenue growth and a significant improvement in profitability. Total revenue increased by 25.7% year-over-year to $1.7 billion, driven by a 29.1% surge in subscription and support revenue, which now constitutes the majority of the company's top line. This shift towards recurring revenue streams highlights the success of PANW's platform strategy and customer adoption of its comprehensive cybersecurity solutions. The company also achieved a significant operational turnaround, moving from an operating loss of $73.9 million in the prior year period to an operating income of $39.9 million. This improvement was supported by a higher gross margin of 71.8% and improved operating expense management, with operating expenses as a percentage of revenue decreasing from 74.8% to 69.4%. Diluted earnings per share turned positive at $0.25, compared to a loss of $0.32 in the prior year, reflecting enhanced profitability and operational efficiency. Strong cash flow generation from operations, amounting to $1.9 billion for the six-month period, further underscores the company's financial strength and ability to fund its growth initiatives.

Financial Statements
Beta
Revenue$1.66B
Cost of Revenue$466.20M
Gross Profit$1.19B
R&D Expenses$404.10M
Operating Expenses$1.15B
Operating Income$39.90M
Interest Expense$6.90M
Net Income$84.20M
EPS (Basic)$0.14
EPS (Diluted)$0.13
Shares Outstanding (Basic)604.60M
Shares Outstanding (Diluted)663.20M

Key Highlights

  • 1Total revenue increased by 25.7% year-over-year to $1.7 billion for the three months ended January 31, 2023.
  • 2Subscription and support revenue grew by 29.1% year-over-year, becoming 78.7% of total revenue.
  • 3Operating income turned positive at $39.9 million, a significant improvement from an operating loss of $73.9 million in the prior year period.
  • 4Gross margin improved to 71.8% from 69.2% in the prior year period.
  • 5Diluted earnings per share turned positive at $0.25, up from a loss of $0.32 in the prior year period.
  • 6Operating expenses as a percentage of revenue decreased from 74.8% to 69.4%.
  • 7Cash flow provided by operating activities was $1.9 billion for the six months ended January 31, 2023.

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