- View Historical Financials (Excel Format)
Statement of Operations by Fiscal Year, In Thousands USD
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FY-13
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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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|---|---|---|---|---|---|
| Revenues: | |||||
| Products and licenses | 496,930 | 520,312 | 555,792 | 572,964 | 559,026 |
| Security subscriptions | 217,088 | 265,021 | 318,624 | 389,885 | 480,352 |
| Software updates and maintenance | 680,087 | 710,483 | 755,422 | 778,452 | 815,280 |
| Total revenues | 1,394,105 | 1,495,816 | 1,629,838 | 1,741,301 | 1,854,658 |
| Operating expenses: | |||||
| Cost of products and licenses | 88,785 | 95,802 | 101,093 | 105,901 | 104,095 |
| Cost of security subscriptions | 5,480 | 5,626 | 7,623 | 10,841 | 18,869 |
| Cost of Software updates and maintenance | 66,709 | 73,783 | 76,948 | 80,924 | 85,074 |
| Total cost of revenues | 160,974 | 175,211 | 185,664 | 197,666 | 208,038 |
| Research & Development | 112,763 | 124,016 | 131,589 | 158,066 | 168,565 |
| Selling and Marketing | 262,466 | 291,158 | 340,186 | 398,000 | 411,885 |
| General & Administrative | 42,865 | 39,102 | 45,159 | 39,437 | 41,758 |
| Total operating expenses Non-GAAP* | 579,068 | 629,487 | 702,598 | 793,169 | 830,246 |
| Stock-based compensation | 51,112 | 63,169 | 76,302 | 82,732 | 87,459 |
| Amortization of intangible assets & acquisition related expenses | 3,020 | 2,106 | 11,221 | 13,130 | 13,036 |
| Total operating expenses GAAP | 633,200 | 694,762 | 790,121 | 889,031 | 930,741 |
| Operating income GAAP | 760,905 | 801,054 | 839,717 | 852,270 | 923,917 |
| Operating income Non-GAAP* | 815,037 | 866,329 | 927,240 | 948,132 | 1,024,412 |
| Financial income, net | 34,003 | 28,762 | 34,073 | 44,402 | 47,029 |
| Net gain on sale of marketable securities previously impaired | 928 | – | – | – | – |
| Income before taxes GAAP | 795,836 | 829,816 | 873,790 | 896,672 | 970,946 |
| Income before taxes Non-GAAP* | 849,968 | 895,091 | 961,313 | 992,534 | 1,071,441 |
| Income taxes GAAP | 143,036 | 170,245 | 187,924 | 171,825 | 168,023 |
| Income taxes Non-GAAP* | 164,767 | 179,738 | 195,110 | 174,292 | 183,414 |
| Net income GAAP | 652,800 | 659,571 | 685,866 | 724,847 | 802,923 |
| Net income Non GAAP * | 685,201 | 715,353 | 766,203 | 818,242 | 888,027 |
| Earning Per Share (Diluted) GAAP | 3.27 | 3.43 | 3.74 | 4.18 | 4.82 |
| Earning Per Share (Diluted) Non GAAP * | 3.43 | 3.72 | 4.17 | 4.72 | 5.33 |
| Shares Outstanding (Diluted) | 199,487 | 192,300 | 183,619 | 173,296 | 166,662 |
* 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.