← CHECK POINT SOFTWARE TECHNOLOGIES LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b |
$1.9b
+6.51%
|
$1.9b
+3.33%
|
$2.0b
+4.09%
|
$2.1b
+3.51%
|
$2.2b
+4.93%
|
$2.3b
+7.53%
|
$2.4b
+3.64%
|
$2.6b
+6.22%
|
$2.7b
+6.25%
|
$2.6b
-3.07%
|
|
| Cost of Revenue | $202.0m |
$213.0m
+5.43%
|
$201.4m
-5.44%
|
$215.4m
+6.96%
|
$226.5m
+5.15%
|
$258.1m
+13.95%
|
$304.4m
+17.94%
|
$282.6m
-7.16%
|
$319.3m
+12.99%
|
$361.8m
+13.31%
|
$345.5m
-4.51%
|
|
| Gross Profit (Calculated) | $1.5b |
$1.6b
+6.65%
|
$1.7b
+4.47%
|
$1.8b
+3.75%
|
$1.8b
+3.32%
|
$1.9b
+3.82%
|
$2.0b
+6.12%
|
$2.1b
+5.26%
|
$2.2b
+5.33%
|
$2.4b
+5.25%
|
— | |
| Research and Development Expense | $178.4m | $192.4m | $211.5m | $239.2m | $252.8m | $292.7m | $349.9m | $368.9m | $394.9m | $456.7m | $413.5m | |
| Selling and Marketing Expense | $420.5m | $433.4m | $500.9m | $552.7m | $569.9m | $597.8m | $675.2m | $747.1m | $862.9m | $947.0m | $1.0b | |
| General and Administrative Expense | $88.1m | $92.0m | $88.9m | $105.7m | $111.5m | $110.7m | $116.1m | $117.0m | $111.9m | $128.8m | $116.7m | |
| Amortization of Intangible Assets | $3.9m | $3.8m | $4.4m | $7.3m | $8.2m | $10.1m | $13.5m | $24.3m | $59.6m | $68.1m | — | |
| Operating Expenses | $889.0m | $930.7m | $1.0b | $1.1b | — | — | — | — | — | — | $1.8b | |
| Operating Income (Loss) | $852.3m |
$923.9m
+8.41%
|
$913.8m
-1.10%
|
$881.8m
-3.50%
|
$904.2m
+2.54%
|
$907.5m
+0.36%
|
$884.3m
-2.56%
|
$899.1m
+1.67%
|
$876.0m
-2.57%
|
$831.1m
-5.13%
|
$871.9m
+4.91%
|
|
| Investment Income, Net | $44.4m | $47.0m | $65.1m | $80.6m | $66.6m | $42.1m | $44.0m | $76.5m | $96.1m | $114.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $862.6m | $923.7m | $902.2m | $881.1m | $896.8m | $917.9m | $897.4m | $901.6m | $854.9m | $906.5m | $977.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $896.7m | $970.9m | $978.8m | $962.4m | $970.8m | $949.6m | $928.3m | $975.6m | $972.1m | $945.1m | $977.5m | |
| Current Income Tax Expense (Benefit) | $194.1m | $101.9m | $140.8m | — | — | — | — | — | — | — | $119.4m | |
| Income Tax Expense (Benefit) | $171.8m | $168.0m | $157.5m | $136.7m | $124.2m | $134.0m | $131.4m | $135.3m | $126.4m | ($111.8m) | $119.4m | |
| Net Income (Loss) Attributable to Parent | $724.8m |
$802.9m
+10.77%
|
$821.3m
+2.29%
|
$825.7m
+0.54%
|
$846.6m
+2.53%
|
$815.6m
-3.66%
|
$796.9m
-2.29%
|
$840.3m
+5.45%
|
$845.7m
+0.64%
|
$1.1b
+24.97%
|
$858.1m
-18.81%
|
|
| Earnings Per Share, Basic | $4.26 | $4.93 | $5.24 | $5.48 | $6.03 | $6.13 | $6.37 | $7.19 | $7.65 | $9.85 | $9.90 | |
| Earnings Per Share, Diluted | $4.18 | $4.82 | $5.15 | $5.43 | $5.96 | $6.08 | $6.31 | $7.10 | $7.46 | $9.62 | $9.75 | |
| Weighted Average Number of Shares Outstanding, Basic | 170.2m | 162.7m | 156.6m | 150.6m | 140.5m | 133.1m | 125.2m | 116.9m | 110.6m | 107.3m | 105.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 173.3m | 166.7m | 159.4m | 152.1m | 142.0m | 134.1m | 126.3m | 118.3m | 113.4m | 109.9m | 106.9m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | — | — | — | — | $1.2b | $1.3b | $1.4b | $1.5b | $1.7b | $1.9b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.