Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| Europe, Middle East and Africa | 980.8 | 891.4 | 849.9 | | | | | |
| Software updates and maintenance | 897.7 | 880.2 | 873.7 | 848.6 | 815.3 | 778.5 | | |
| Network Security Gateways | 480.5 | 472.4 | 455.9 | 468.5 | 506.0 | 516.3 | | |
| Products and licenses | 513.9 | 513.6 | 510.8 | 525.6 | 559.0 | 573.0 | | |
| Other | | | | 73.8 | | | | |
| Total revenues | 2,166.8 | 2,064.9 | 1,994.8 | 1,916.5 | 1,854.7 | 1,741.3 | 1,629.8 | 1,495.8 |
| Revenue growth [+] | 4.9% | 3.5% | 4.1% | 3.3% | 6.5% | 6.8% | 9.0% | 7.3% |
| Europe, Middle East and Africa | 10.0% | 4.9% | | | | | | |
| Software updates and maintenance | 2.0% | 0.7% | 3.0% | 4.1% | 4.7% | | | |
| Network Security Gateways | 1.7% | 3.6% | -2.7% | -7.4% | -2.0% | | | |
| Products and licenses | 0.1% | 0.5% | -2.8% | -6.0% | -2.4% | | | |
| Other | -18.9% | -25.0% | -3.9% | 7.7% | -6.5% | | | |
| Cost of goods sold [+] | 258.1 | 226.5 | 215.4 | 201.4 | 213.0 | 202.0 | 189.1 | 176.5 |
| Amortization of intangibles | | | | | | | 1.8 | 0.2 |
| Cost of subscriptions | | | | | | | 7.6 | 5.6 |
| Gross profit | 1,908.7 | 1,838.4 | 1,779.4 | 1,715.1 | 1,641.7 | 1,539.3 | 1,440.8 | 1,319.3 |
| Gross margin | 88.1% | 89.0% | 89.2% | 89.5% | 88.5% | 88.4% | 88.4% | 88.2% |
| Selling, general and administrative [+] | 708.5 | 681.4 | 658.4 | 589.8 | 525.4 | 508.7 | 451.8 | 384.9 |
| Sales and marketing | 597.8 | 569.9 | 552.7 | 500.9 | 433.4 | 420.5 | 359.8 | 306.4 |
| General and administrative | 110.7 | 111.5 | 105.7 | 88.9 | 92.0 | 88.1 | 92.0 | 78.6 |
| Research and development | 292.7 | 252.8 | 239.2 | 211.5 | 192.4 | 178.4 | 149.3 | 133.3 |
| EBITDA [+] | 928.1 | 923.1 | 898.5 | 930.2 | 936.8 | 863.2 | 850.1 | 810.2 |
| EBITDA growth | 0.5% | 2.7% | -3.4% | -0.7% | 8.5% | 1.5% | 4.9% | 5.3% |
| EBITDA margin | 42.8% | 44.7% | 45.0% | 48.5% | 50.5% | 49.6% | 52.2% | 54.2% |
| Depreciation | 10.5 | 10.7 | 9.4 | 12.0 | 9.1 | 7.0 | 6.7 | 7.1 |
| EBITA | 917.6 | 912.4 | 889.1 | 918.2 | 927.7 | 856.1 | 843.3 | 803.2 |
| EBITA margin | 42.3% | 44.2% | 44.6% | 47.9% | 50.0% | 49.2% | 51.7% | 53.7% |
| Amortization of intangibles | 10.1 | 8.2 | 7.3 | 4.4 | 3.8 | 3.9 | 3.6 | 2.1 |
| EBIT [+] | 907.5 | 904.2 | 881.8 | 913.8 | 923.9 | 852.3 | 839.7 | 801.1 |
| EBIT growth | 0.4% | 2.5% | -3.5% | -1.1% | 8.4% | 1.5% | 4.8% | 5.3% |
| EBIT margin | 41.9% | 43.8% | 44.2% | 47.7% | 49.8% | 48.9% | 51.5% | 53.6% |
| Interest income | 42.1 | 66.6 | 80.6 | 65.1 | 47.0 | 44.4 | 34.1 | 28.8 |
| Interest income | 42.1 | 66.6 | 80.6 | 65.1 | 47.0 | 44.4 | 34.1 | 28.8 |
| Pre-tax income | 949.6 | 970.8 | 962.4 | 978.9 | 970.9 | 896.7 | 873.8 | 829.8 |
| Income taxes | 134.0 | 124.2 | 136.7 | 157.6 | 168.0 | 171.8 | 187.9 | 170.2 |
| Tax rate | 14.1% | 12.8% | 14.2% | 16.1% | 17.3% | 19.2% | 21.5% | 20.5% |
| Net income | 815.6 | 846.6 | 825.7 | 821.3 | 802.9 | 724.8 | 685.9 | 659.6 |
| Net margin | 37.6% | 41.0% | 41.4% | 42.9% | 43.3% | 41.6% | 42.1% | 44.1% |
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| Basic EPS [+] | $6.13 | $6.03 | $5.48 | $5.24 | $4.93 | $4.26 | $3.83 | $3.50 |
| Growth | 1.7% | 9.9% | 4.5% | 6.3% | 15.8% | 11.3% | 9.4% | 4.9% |
| Diluted EPS [+] | $6.08 | $5.96 | $5.43 | $5.15 | $4.82 | $4.18 | $3.74 | $3.43 |
| Growth | 2.0% | 9.8% | 5.4% | 6.9% | 15.2% | 12.0% | 8.9% | 4.8% |
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| Shares outstanding (basic) [+] | 133.1 | 140.5 | 150.6 | 156.6 | 162.7 | 170.2 | 179.2 | 188.5 |
| Growth | -5.3% | -6.7% | -3.8% | -3.7% | -4.4% | -5.1% | -4.9% | -3.7% |
| Shares outstanding (diluted) [+] | 134.1 | 142.0 | 152.1 | 159.4 | 166.6 | 173.3 | 183.6 | 192.3 |
| Growth | -5.6% | -6.6% | -4.6% | -4.3% | -3.9% | -5.6% | -4.5% | -3.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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