CoverageForm 410-K10-Q8-K13D13G13F

FTNT · Fortinet, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · FTNT

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$1.85B-$1.72B$1.63B$1.54B-$1.51B$1.43B$1.35B-
Cost of Revenue$364.50M-$331.70M$314.90M$293.10M-$263.40M$275.00M$304.70M-
Gross Profit$1.49B-$1.39B$1.32B$1.25B-$1.24B$1.16B$1.05B-
R&D$214.00M-$202.40M$209.50M$198.60M-$187.30M$165.40M$173.00M-
SG&A$56.20M-$61.40M$56.90M$57.80M-$71.70M$56.60M$54.40M-
Total Operating Expenses$905.10M-$845.90M$857.10M$792.80M-$773.80M$722.10M$727.40M-
D&A$39.80M-$29.80M$29.20M$35.80M-$24.50M$25.90M$28.60M-
Operating Income$580.00M-$547.30M$458.00M$453.80M-$470.90M$437.20M$321.20M-
Interest Expense$4.20M-$6.20M$4.60M$5.10M-$5.40M$5.00M$5.10M-
Income Tax$122.00M-$120.70M$77.10M$96.50M-$81.20M$76.50M$39.50M-
Net Income$534.50M-$473.90M$440.10M$433.40M-$539.90M$379.80M$299.30M-
EPS - Basic$0.72-$0.63$0.57$0.56-$0.71$0.50$0.39-
EPS - Diluted$0.72-$0.62$0.57$0.56-$0.70$0.49$0.39-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$2.22B$2.50B$2.00B$3.37B$3.60B$2.88B$2.49B$2.20B$1.93B$1.40B
Accounts Receivable$1.49B$1.69B$1.17B$1.22B$1.17B$1.46B$1.04B$1.08B$996.20M$1.40B
Inventory$369.60M$399.50M$426.60M$405.20M$362.70M$315.50M$354.30M$383.20M$439.50M$484.80M
Accounts Payable$238.70M$230.80M$221.30M$245.20M$224.50M$190.90M$177.90M$132.10M$135.20M$204.30M
Current Assets$5.33B$5.90B$4.91B$6.35B$6.44B$5.97B$5.22B$4.92B$4.56B$4.43B
Total Assets$9.88B$10.39B$9.36B$10.64B$10.41B$9.76B$8.85B$8.05B$7.66B$7.26B
Current Liabilities$4.62B$5.03B$4.79B$4.78B$4.73B$4.06B$3.88B$3.73B$3.80B$3.72B
Long-term Debt$496.80M$496.60M$496.50M$496.30M$496.20M$994.30M$993.80M$993.30M$992.80M$992.30M
Total Liabilities$8.89B$9.15B$8.63B$8.58B$8.44B$8.27B$7.94B$7.76B$7.80B$7.72B
Stockholders' Equity$989.70M$1.24B$735.10M$2.06B$1.96B$1.49B$908.10M$288.20M($137.50M)($463.40M)
Retained Earnings($782.00M)($507.90M)($958.50M)$364.40M$316.30M($117.10M)($643.30M)($1.18B)($1.56B)($1.86B)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$1.08B---$863.30M---$830.40M-
Investing Cash Flow($5.70M)---($110.80M)---($270.30M)-
Financing Cash Flow($1.34B)---($32.70M)---($30.30M)-
CapEx$70.60M-$87.70M$23.10M$66.50M---$221.90M-
Free Cash Flow$1.01B---$796.80M---$608.50M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin80.3%-80.8%80.7%81.0%-82.5%80.8%77.5%-
Operating margin31.4%-31.7%28.1%29.5%-31.2%30.5%23.7%-
EBITDA margin33.5%-33.5%29.9%31.8%-32.8%32.3%25.8%-
Net margin28.9%-27.5%27.0%28.1%-35.8%26.5%22.1%-
Free cash flow margin54.4%---51.8%---45.0%-
FCF / Net income1.88---1.84---2.03-
R&D / Revenue11.6%-11.7%12.9%12.9%-12.4%11.5%12.8%-
SG&A / Revenue3.0%-3.6%3.5%3.8%-4.8%3.9%4.0%-
Effective tax rate18.6%-20.3%14.9%18.2%-13.1%16.8%11.7%-
Return on assets5.4%-5.1%4.1%4.2%-6.1%4.7%3.9%-
Return on equity54.0%-64.5%21.4%22.1%-59.5%131.8%-217.7%-
Return on invested capital31.8%-35.4%15.2%15.1%-21.5%28.4%33.2%-
Liquidity
Current ratio1.151.171.031.331.361.471.341.321.201.19
Quick ratio1.071.090.941.241.291.391.251.221.081.06
Cash ratio0.480.500.420.710.760.710.640.590.510.38
Leverage
Debt / Equity0.500.400.680.240.250.671.093.45-7.22-2.14
Debt / Assets0.050.050.050.050.050.100.110.120.130.14
Debt / EBITDA0.80-0.861.021.01-2.012.142.84-
Interest coverage138.1x-88.3x99.6x89.0x-87.2x87.4x63.0x-
Equity multiplier9.998.4012.735.165.306.549.7527.94-55.72-15.66
Liabilities / Assets0.900.880.920.810.810.850.900.961.021.06
Efficiency
Asset turnover0.19-0.180.150.15-0.170.180.18-
Inventory turnover0.99-0.780.780.81-0.740.720.69-
Days sales outstanding293d-247d272d278d-253d276d269d-
Days inventory outstanding370d-469d470d452d-491d509d526d-
Days payable outstanding239d-244d284d280d-247d175d162d-
Cash conversion cycle424d-473d458d450d-497d609d633d-
Valuation
P / E113.5x-135.6x185.5x171.9x-110.8x123.0x175.2x-
P / B61.3x-87.1x39.6x38.1x-65.9x161.0x--
P / S32.8x-37.1x50.1x48.6x-39.7x32.4x38.9x-
EV / EBITDA95.2x-108.3x161.8x146.4x-117.8x97.6x147.8x-
Growth
Revenue growth (YoY)20.1%-14.4%13.6%13.8%-13.0%10.9%7.2%-
Revenue CAGR (3y)13.6%-14.5%16.5%17.3%-20.3%21.4%24.0%-
Revenue CAGR (5y)21.1%-21.5%21.5%21.7%-27.1%22.4%23.4%-
Gross profit growth (YoY)19.1%-11.9%13.4%18.9%-22.4%16.3%9.9%-
Operating income growth (YoY)27.8%-16.2%4.8%41.3%-55.3%56.7%17.4%-
Net income growth (YoY)23.3%--12.2%15.9%44.8%-67.2%42.6%20.8%-
EPS growth (YoY)28.6%--11.4%16.3%43.6%-70.7%48.5%25.8%-
EPS CAGR (3y)32.4%-28.8%39.5%-12.6%--10.3%-15.8%-15.2%-
EPS CAGR (5y)2.4%--3.7%-3.5%-1.4%-8.8%3.1%2.8%-
FCF growth (YoY)26.3%---30.9%----6.0%-
FCF CAGR (5y)30.7%---22.3%---26.3%-
Book value growth (YoY)-49.6%-17.2%-19.1%614.9%--1125.5%-10.3%--64.6%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$6.80B total
Reportable Segment$6.80B · 100.0%

Product / service

$11.38B total
Service$4.58B · 40.3%
Security Subscription$2.63B · 23.1%
Product$2.22B · 19.5%
Technical Support And Other$1.95B · 17.1%

Geographic

$9.50B total
Europe Middle East And Africa$2.83B · 29.8%
Americas$2.70B · 28.4%
US$1.93B · 20.3%
Asia Pacific And Japan$1.26B · 13.3%
Other Americas$770.90M · 8.1%

Peer comparison

Same SIC group: Computer Peripheral Equipment, NEC

CompanyRevenue (last FY)Net marginROE
PANW---
XRX$7.02B-14.7%-231.8%
ALOT$150.51M-1.6%-3.1%
EVLV$145.91M-22.7%-27.7%
TACT$51.48M-2.4%-4.0%

Comparing Fortinet against the 5 most active filers in the same SIC group.