Palo Alto Networks Inc
For the period ended Jul 31, 2025. Filed Aug 29, 2025.
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FY2025 · Filed Aug 29, 2025
PANW$326.36-1.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders’ Equity
| CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(In millions) | |||||
|---|---|---|---|---|---|
| Common Stock and Additional Paid-In Capital · Accumulated Other Comprehensive Income (Loss) · Retained Earnings (Accumulated Deficit) · Total Stockholders’ Equity | |||||
| Shares · Amount | |||||
| Balance as of July 31, 2022 | 597.7 | $1,932.7 | $(55.6) | $(1,667.1) | $210.0 |
| Net Income | — | — | — | 439.7 | 439.7 |
| Other comprehensive income | — | — | 12.4 | — | 12.4 |
| Issuance of common stock in connection with employee equity incentive plans | 22.6 | 259.7 | — | — | 259.7 |
| Taxes paid related to net share settlement of equity awards | — | (20.4) | — | — | (20.4) |
| Share-based compensation for equity-based awards | — | 1,097.0 | — | — | 1,097.0 |
| Repurchase and retirement of common stock | (3.6) | (250.0) | — | — | (250.0) |
| Settlement of convertible notes | 22.9 | — | — | — | — |
| Settlement of note hedges | (22.9) | — | — | — | — |
| Balance as of July 31, 2023 | 616.7 | 3,019.0 | (43.2) | (1,227.4) | 1,748.4 |
| Net income | — | — | — | 2,577.6 | 2,577.6 |
| Other comprehensive income | — | — | 41.6 | — | 41.6 |
| Issuance of common stock in connection with employee equity incentive plans | 19.5 | 282.7 | — | — | 282.7 |
| Taxes paid related to net share settlement of equity awards | — | (26.6) | — | — | (26.6) |
| Share-based compensation for equity-based awards | — | 1,115.3 | — | — | 1,115.3 |
| Repurchase and retirement of common stock | (4.0) | (566.7) | — | — | (566.7) |
| Settlement of convertible notes | 14.0 | (2.6) | — | — | (2.6) |
| Settlement of note hedges | (14.0) | — | — | — | — |
| Settlement of warrants | 18.0 | — | — | — | — |
| Balance as of July 31, 2024 | 650.2 | 3,821.1 | (1.6) | 1,350.2 | 5,169.7 |
| Net income | — | — | — | 1,133.9 | 1,133.9 |
| Other comprehensive income | — | — | 50.0 | — | 50.0 |
| Issuance of common stock in connection with employee equity incentive plans | 17.7 | 369.3 | — | — | 369.3 |
| Taxes paid related to net share settlement of equity awards | — | (183.8) | — | — | (183.8) |
| Share-based compensation for equity-based awards | — | 1,285.3 | — | — | 1,285.3 |
| Settlement of convertible notes | 14.0 | — | — | — | — |
| Settlement of note hedges | (14.0) | — | — | — | — |
| Balance as of July 31, 2025 | 667.9 | $5,291.9 | $48.4 | $2,484.1 | $7,824.4 |
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