- View Historical Financials (Excel Format)
Statement of Operations by Fiscal Year, In Thousands USD
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FY-14
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FY-15
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FY-16
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FY-17
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FY-18
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|---|---|---|---|---|---|
| Revenues: | |||||
| Products and licenses | 520,312 | 555,792 | 572,964 | 559,026 | 525,557 |
| Security subscriptions | 265,021 | 318,624 | 389,885 | 480,352 | 542,323 |
| Software updates and maintenance | 710,483 | 755,422 | 778,452 | 815,280 | 848,595 |
| Total revenues | 1,495,816 | 1,629,838 | 1,741,301 | 1,854,658 | 1,916,475 |
| Operating expenses: | |||||
| Cost of products and licenses | 95,802 | 101,093 | 105,901 | 104,095 | 91,805 |
| Cost of security subscriptions | 5,626 | 7,623 | 10,841 | 18,869 | 17,725 |
| Cost of Software updates and maintenance | 73,783 | 76,948 | 80,924 | 85,074 | 85,493 |
| Total cost of revenues | 175,211 | 185,664 | 197,666 | 208,038 | 195,023 |
| Research & Development | 124,016 | 131,589 | 158,066 | 168,565 | 188,042 |
| Selling and Marketing | 291,158 | 340,186 | 398,000 | 411,885 | 476,790 |
| General & Administrative | 39,102 | 45,159 | 39,437 | 41,758 | 41,608 |
| Total operating expenses Non-GAAP* | 629,487 | 702,598 | 793,169 | 830,246 | 901,463 |
| Stock-based compensation | 63,169 | 76,302 | 82,732 | 87,459 | 89,326 |
| Amortization of intangible assets & acquisition related expenses | 2,106 | 11,221 | 13,130 | 13,036 | 11,912 |
| Total operating expenses GAAP | 694,762 | 790,121 | 889,031 | 930,741 | 1,002,701 |
| Operating income GAAP | 801,054 | 839,717 | 852,270 | 923,917 | 913,774 |
| Operating income Non-GAAP* | 866,329 | 927,240 | 948,132 | 1,024,412 | 1,015,012 |
| Financial income, net | 28,762 | 34,073 | 44,402 | 47,029 | 65,066 |
| Income before taxes GAAP | 829,816 | 873,790 | 896,672 | 970,946 | 978,840 |
| Income before taxes Non-GAAP* | 895,091 | 961,313 | 992,534 | 1,071,441 | 1,080,078 |
| Income taxes GAAP | 170,245 | 187,924 | 171,825 | 168,023 | 157,535 |
| Income taxes Non-GAAP* | 179,738 | 195,110 | 174,292 | 183,414 | 169,031 |
| Net income GAAP | 659,571 | 685,866 | 724,847 | 802,923 | 821,305 |
| Net income Non GAAP * | 715,353 | 766,203 | 818,242 | 888,027 | 911,047 |
| Earning Per Share (Diluted) GAAP | 3.43 | 3.74 | 4.18 | 4.82 | 5.15 |
| Earning Per Share (Diluted) Non GAAP * | 3.72 | 4.17 | 4.72 | 5.33 | 5.71 |
| Shares Outstanding (Diluted) | 192,300 | 183,619 | 173,296 | 166,662 | 159,447 |
* Non GAAP exclude non-cash equity-based compensation charges, amortization of intangible assets and acquisition related expenses, restructuring-related charges, acquisition related in-process R&D, other than temporary impairment of marketable securities, net, and the related tax affects.