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Sankey diagram of Palo Alto Networks, Inc.. A complete text table follows the diagram.
Cybersecurity demand and an $18.4 billion contracted backlog support the growth story, while CyberArk integration, stock compensation and amortization pushed the quarter to a GAAP loss
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All values are directly reported. Because a nonnegative Sankey cannot naturally depict expenses exceeding gross profit, an explicit $183M operating shortfall funds the excess operating-expense flow. A separate loss bridge repeats the reported operating loss to show the $27M other-income offset and $21M tax expense leading to the $177M net loss; it is a second accounting lens, not an additional loss.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Subscription & support | 1 | $2.4B | 80% of revenue; up 31% |
| Products & licenses | 1 | $594M | 20% of revenue; up 31% |
| Total revenue | 2 | $3.0B | Up 31% year over year |
| Gross profit | 3 | $2.0B | 67.6% gross margin |
| Cost of revenue | 3 | $974M | Product and cloud delivery |
| Operating spending gap | 3 | $183M | Expenses above gross profit |
| Operating expenses | 4 | $2.2B | Includes acquisition integration |
| Reported operating loss | 4 | $183M | 6.1% of revenue |
| Pretax loss | 5 | $156M | After other income |
| Other-income offset | 5 | $27M | Reduced the operating loss |
| Income-tax expense | 5 | $21M | Expense despite pretax loss |
| Net loss | 6 | $177M | 5.9% of revenue |
| From | To | Value |
|---|---|---|
| Subscription & support | Total revenue | $2.4B |
| Products & licenses | Total revenue | $594M |
| Total revenue | Gross profit | $2.0B |
| Total revenue | Cost of revenue | $974M |
| Gross profit | Operating expenses | $2.0B |
| Operating spending gap | Operating expenses | $183M |
| Reported operating loss | Pretax loss | $156M |
| Reported operating loss | Other-income offset | $27M |
| Pretax loss | Net loss | $156M |
| Income-tax expense | Net loss | $21M |