- View Historical Financials (Excel Format)
Statement of Operations by Fiscal Year, In Millions USD
| FY-15 | FY-16 | FY-17 | FY-18 | FY-19 | |
|---|---|---|---|---|---|
| Revenues: | |||||
| Products and licenses | 555.8 | 573.0 | 559.0 | 525.6 | 510.8 |
| Security subscriptions | 318.6 | 389.9 | 480.4 | 542.3 | 610.3 |
| Software updates and maintenance | 755.4 | 778.5 | 815.3 | 848.6 | 873.7 |
| Total revenues | 1,629.8 | 1,741.4 | 1,854.7 | 1,916.5 | 1,994.8 |
| Operating expenses: | |||||
| Cost of products and licenses | 101.1 | 105.9 | 104.2 | 91.8 | 90.5 |
| Cost of security subscriptions | 7.6 | 10.8 | 18.8 | 17.7 | 24.6 |
| Cost of Software updates and maintenance | 76.9 | 80.9 | 85.1 | 85.5 | 90.3 |
| Total cost of revenues | 185.6 | 197.6 | 208.1 | 195.0 | 205.4 |
| Research & Development | 131.6 | 158.1 | 168.6 | 188.0 | 213.4 |
| Selling and Marketing | 340.2 | 398.0 | 411.8 | 476.8 | 522.1 |
| General & Administrative | 45.2 | 39.4 | 41.8 | 41.6 | 51.1 |
| Total operating expenses Non-GAAP* |
702.6 | 793.1 | 830.3 | 901.4 | 992.0 |
| Stock-based compensation | 76.3 | 82.7 | 87.3 | 89.3 | 106.7 |
| Amortization of intangible assets & acquisition related expenses and acquisition related costs | 11.2 | 13.1 | 13.2 | 11.9 | 14.3 |
| Restructuring and other acquisition related costs | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Acquisition related in-process R&D | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Total operating expenses GAAP | 790.1 | 888.9 | 930.8 | 1,002.6 | 1,113.0 |
| Operating income GAAP | 839.7 | 852.5 | 923.9 | 913.9 | 881.8 |
| Operating income Non-GAAP* | 927.2 | 948.3 | 1,024.4 | 1,015.1 | 1,002.8 |
| Financial income, net | 34.1 | 44.4 | 47.0 | 65.1 | 80.6 |
| Net gain (impairment net of gains) on sale of marketable securities previously impaired | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before taxes GAAP | 873.8 | 896.9 | 970.9 | 979.0 | 962.4 |
| Income before taxes Non-GAAP* | 961.3 | 992.7 | 1,071.4 | 1,080.2 | 1,083.4 |
| Income taxes GAAP | 187.9 | 171.8 | 168.0 | 157.5 | 136.7 |
| Income taxes Non-GAAP* | 195.1 | 174.3 | 183.4 | 169.0 | 150.4 |
| Net income GAAP | 685.9 | 725.1 | 802.9 | 821.5 | 825.7 |
| Net income Non GAAP * | 766.2 | 818.4 | 888.0 | 911.2 | 933.0 |
| Earning Per Share (Diluted) GAAP | 3.74 | 4.18 | 4.82 | 5.15 | 5.43 |
| Earning Per Share (Diluted) Non GAAP * | 4.17 | 4.72 | 5.33 | 5.71 | 6.13 |
| Shares Outstanding (Diluted) | 183.6 | 173.3 | 166.7 | 159.4 | 152.1 |
* 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.
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