| Balance Sheets | 2025-07-31 | 2024-07-31 | 2023-07-31 | 2022-07-31 |
|---|---|---|---|---|
| Cash and cash equivalents | 2,268,600 | 1,535,200 | 1,135,300 | 2,118,500 |
| Short-term investments | 634,600 | 1,043,600 | 1,254,700 | 1,516,000 |
| Accounts receivable, net of allowance for credit losses of 9.7 and 7.5 as of july31, 2025 and july31, 2024, respectively | 2,965,000 | 2,618,600 | 2,463,200 | 2,142,500 |
| Short-term financing receivables, net | 714,600 | 725,900 | 388,800 | - |
| Short-term deferred contract costs | 419,500 | 369,000 | 339,200 | 317,700 |
| Prepaid expenses and other current assets | 520,500 | 557,400 | 466,800 | 320,200 |
| Total current assets | 7,522,800 | 6,849,700 | 6,048,000 | 6,414,900 |
| Property and equipment, net | 387,300 | 361,100 | 354,500 | 357,800 |
| Operating lease right-of-use assets | 347,000 | 385,900 | 263,300 | 242,000 |
| Long-term investments | 5,555,600 | 4,173,200 | 3,047,900 | 1,051,900 |
| Long-term financing receivables, net | 1,002,300 | 1,182,100 | 653,300 | - |
| Long-term deferred contract costs | 585,900 | 562,000 | 547,100 | 550,100 |
| Goodwill | 4,566,600 | 3,350,100 | 2,926,800 | 2,747,700 |
| Intangible assets, net | 762,700 | 374,900 | 315,400 | 384,500 |
| Deferred tax assets | 2,424,200 | 2,399,000 | - | - |
| Other assets | 421,800 | 352,900 | 344,800 | 504,700 |
| Total assets | 23,576,200 | 19,990,900 | 14,501,100 | 12,253,600 |
| Accounts payable | 232,200 | 116,300 | 132,300 | 128,000 |
| Accrued compensation | 607,600 | 554,700 | 548,300 | 461,100 |
| Accrued and other liabilities | 846,000 | 506,700 | 390,800 | 399,200 |
| Deferred revenue | 6,302,200 | 5,541,100 | 4,674,600 | 3,641,200 |
| Convertible senior notes, net | 0 | 963,900 | 1,991,500 | 3,676,800 |
| Total current liabilities | 7,988,000 | 7,682,700 | 7,737,500 | 8,306,300 |
| Convertible senior notes, net | - | - | - | 0 |
| Long-term deferred revenue | 6,449,700 | 5,939,400 | 4,621,800 | 3,352,800 |
| Deferred tax liabilities | 89,100 | 387,700 | - | - |
| Long-term operating lease liabilities | 338,200 | 380,500 | 279,200 | 276,100 |
| Other long-term liabilities | 886,800 | 430,900 | 114,200 | 108,400 |
| Temporary equity | - | - | - | 0 |
| Total liabilities | 15,751,800 | 14,821,200 | - | - |
| Common stock and additional paid-in capital 0.0001 par value 2,000.0 shares authorized 667.9 and 650.2 shares issued and outstanding as of july31, 2025 and july31, 2024, respectively | 5,291,900 | 3,821,100 | 3,019,000 | 1,932,700 |
| Accumulated other comprehensive income (loss) | 48,400 | -1,600 | -43,200 | -55,600 |
| Retained earnings | 2,484,100 | 1,350,200 | -1,227,400 | -1,667,100 |
| Total stockholders equity | 7,824,400 | 5,169,700 | 1,748,400 | 210,000 |
| Total liabilities and stockholders equity | 23,576,200 | 19,990,900 | 14,501,100 | 12,253,600 |
Palo Alto Networks Inc (PANW)
Palo Alto Networks Inc (PANW)