•
Oct 31, 2020

Palo Alto Networks Q1 2021 Earnings Report

Palo Alto Networks reported strong Q1 2021 results with revenue growth and raised full-year guidance.

Key Takeaways

Palo Alto Networks announced its fiscal first quarter 2021 financial results, with total revenue growing 23% year over year to $946.0 million. The company reported a GAAP net loss of $92.2 million, or $0.97 per diluted share, and a non-GAAP net income of $158.1 million, or $1.62 per diluted share. The company also raised its full-year guidance.

Fiscal first quarter revenue grew 23% year over year to $946.0 million.

Fiscal first quarter billings grew 21% year over year to $1.1 billion.

Deferred revenue grew 31% year over year to $3.9 billion.

The company raised previously issued guidance for the year.

Total Revenue
$946M
Previous year: $772M
+22.6%
EPS
$0.54
Previous year: $0.35
+54.3%
Gross Profit
$668M
Cash and Equivalents
$2.14B
Total Assets
$8.73B

Palo Alto Networks

Palo Alto Networks

Palo Alto Networks Revenue by Segment

Forward Guidance

Palo Alto Networks provides guidance based on current market conditions and expectations.

Positive Outlook

  • Total billings in the range of $1.17 billion to $1.19 billion, representing year-over-year growth of between 17% and 19%.
  • Total revenue in the range of $975 million to $990 million, representing year-over-year growth of between 19% and 21%.
  • Diluted non-GAAP net income per share in the range of $1.42 to $1.44, using 98 million to 100 million shares.
  • Total billings in the range of $5.08 billion to $5.13 billion, representing year-over-year growth of between 18% and 19%.
  • Total revenue in the range of $4.09 billion to $4.14 billion, representing year-over-year growth of between 20% and 21%.

Challenges Ahead

  • Diluted non-GAAP net income per share in the range of $5.70 to $5.80, using 99 million to 101 million shares.
  • Adjusted free cash flow margin of approximately 29%.
  • Our fiscal year 2021 guidance includes the expected impact from the proposed acquisition of Expanse, Inc.
  • We expect Expanse to contribute approximately 100 basis points of billings growth and approximately 50 basis points of revenue growth, after acquisition accounting adjustments.
  • Guidance for non-GAAP financial measures excludes share-based compensation-related charges, including share-based payroll tax expense, acquisition-related costs, amortization expense of acquired intangible assets, litigation-related charges, including legal settlements, gains (losses) related to facility exit, non-cash charges related to convertible notes, foreign currency gains (losses), and income and other tax effects associated with these items, along with certain non-recurring expenses.

Revenue & Expenses

Visualization of income flow from segment revenue to net income