Palo Alto NetworksPANW
那斯達克 · USD
330.65
-7.84
(-2.32%)
收盤 09/12 03:59 (UTC+8)
盤後
330.45
330.45
(-0.06%)
09/12 03:59 (UTC+8)
Palo Alto NetworksPANW
330.65
-7.84
(-2.32%)
財務數據
損益表
- 19.85
- 21.90
- 21.39
- 22.57
- 22.89
- 25.37
- 24.74
- 25.94
- 30.02
- 34.10
- 0.49
- 10.31
- -2.32
- 5.54
- 1.42
- 10.80
- -2.46
- 4.85
- 15.73
- 13.59
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | |
營業收入淨額 | 3,410,000 | 3,002,000 | 2,594,000 | 2,474,000 | 2,536,500 | 2,289,200 | 2,257,200 | 2,138,800 | 2,189,500 | 1,984,800 |
營業成本 | 1,106,000 | 974,000 | 685,000 | 638,000 | 679,600 | 619,600 | 599,300 | 554,100 | 573,700 | 513,600 |
營業毛利 | 2,304,000 | 2,028,000 | 1,909,000 | 1,836,000 | 1,856,900 | 1,669,600 | 1,657,900 | 1,584,700 | 1,615,800 | 1,471,200 |
營業費用 | 2,132,000 | 2,211,000 | 1,512,000 | 1,527,000 | 1,360,000 | 1,450,900 | 1,417,000 | 1,298,200 | 1,377,400 | 1,294,500 |
研發費用 | 779,000 | 734,000 | 511,000 | 528,000 | 504,100 | 494,600 | 505,100 | 480,400 | 494,800 | 457,200 |
推銷及管理費用 | 1,353,000 | 1,477,000 | 1,001,000 | 999,000 | 855,900 | 956,300 | 911,900 | 817,800 | 882,600 | 837,300 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | 172,000 | -183,000 | 397,000 | 309,000 | 496,900 | 218,700 | 240,900 | 286,500 | 238,400 | 176,700 |
其他收入及費用 | -441,000 | 27,000 | 152,000 | 103,000 | 94,800 | 93,000 | 85,600 | 83,300 | 80,900 | 76,800 |
利息費用 | - | - | - | - | - | 800 | 1,100 | 1,200 | 300 | 2,300 |
稅前純益 | -269,000 | -156,000 | 549,000 | 412,000 | 591,700 | 310,900 | 325,400 | 368,600 | 319,000 | 251,200 |
所得稅 | 13,000 | 21,000 | 117,000 | 78,000 | 337,800 | 48,800 | 58,400 | 17,900 | -38,700 | -27,600 |
稅後純益 | -282,000 | -177,000 | 432,000 | 334,000 | 253,900 | 262,100 | 267,000 | 350,700 | 357,700 | 278,800 |
基本每股稅後盈餘(元) | -0.47 | -0.22 | 0.61 | 0.49 | 0.38 | 0.39 | 0.41 | 1.07 | 1.10 | 0.86 |
稀釋每股稅後盈餘(元) | -0.39 | -0.28 | 0.60 | 0.47 | 0.36 | 0.37 | 0.38 | 0.98 | 1.00 | 0.80 |
基本平均股數(千股) | 812000.00 | 801000.00 | 704000.00 | 679000.00 | 669400.00 | 665100.00 | 659300.00 | 326800.00 | 324400.00 | 322900.00 |
稀釋平均股數(千股) | 835000.00 | 801000.00 | 711000.00 | 709000.00 | 709000.00 | 707400.00 | 709000.00 | 354500.00 | 353900.00 | 354650.00 |
還原基本每股稅後盈餘(元) | -0.47 | -0.22 | 0.61 | 0.49 | 0.38 | 0.39 | 0.41 | 0.54 | 0.55 | 0.43 |
還原稀釋每股稅後盈餘(元) | -0.39 | -0.28 | 0.60 | 0.47 | 0.36 | 0.37 | 0.38 | 0.49 | 0.50 | 0.40 |
還原基本平均股數(千股) | 812,000 | 801,000 | 704,000 | 679,000 | 669,400 | 665,100 | 659,300 | 653,600 | 648,800 | 645,800 |
還原稀釋平均股數(千股) | 835,000 | 801,000 | 711,000 | 709,000 | 709,000 | 707,400 | 709,000 | 709,000 | 707,800 | 709,300 |
EBITDA(千元) | 251,000 | 326,000 | 730,000 | 620,000 | 806,700 | 510,200 | 519,000 | 549,600 | 503,700 | 423,300 |