- 米国企業
- Fortinet, Inc.
Fortinet, Inc.FTNT
時価総額
$468.7億
PER
40.8倍
2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | |
Product | - | - | - | - | - | - | - | 789 | 916 | 1,255 | 1,781 | 1,927 |
Service | - | - | - | - | - | - | - | 1,368 | 1,678 | 2,087 | 2,637 | 3,378 |
Total revenue | 534 | 615 | 770 | 1,009 | 1,275 | 1,495 | 1,801 | 2,156 | 2,594 | 3,342 | 4,417 | 5,305 |
Product | - | - | - | - | - | - | - | 325 | 352 | 488 | 691 | 764 |
Service | - | - | - | - | - | - | - | 181 | 218 | 295 | 394 | 474 |
Total cost of revenue | 147 | 181 | 231 | 287 | 338 | 385 | 450 | 506 | 570 | 783 | 1,085 | 1,237 |
Product | - | - | - | - | - | - | - | 464 | 564 | 767 | 1,089 | 1,164 |
Service | - | - | - | - | - | - | - | 1,186 | 1,460 | 1,792 | 2,243 | 2,904 |
Total gross profit | 386 | 435 | 539 | 722 | 938 | 1,110 | 1,351 | 1,650 | 2,024 | 2,559 | 3,333 | 4,068 |
Research and development | 81 | 103 | 123 | 158 | 183 | 211 | 245 | 277 | 341 | 424 | 512 | 614 |
Sales and marketing | 179 | 225 | 316 | 470 | 627 | 701 | 782 | 927 | 1,072 | 1,346 | 1,686 | 2,006 |
General and administrative | 26 | 35 | 41 | 72 | 81 | 88 | 93 | 102 | 120 | 144 | 169 | 211 |
Gain on intellectual property matter | - | - | - | - | - | - | - | - | 40 | 5 | 5 | 5 |
Total operating expenses | 286 | 363 | 480 | 708 | 895 | 1,000 | 1,120 | 1,306 | 1,493 | 1,909 | 2,363 | 2,827 |
OPERATING INCOME | 100 | 72 | 59 | 15 | 43 | 110 | 231 | 344 | 532 | 650 | 970 | 1,241 |
INTEREST INCOME | 5 | 5 | 5 | 5 | 7 | 13 | 27 | 43 | 18 | 5 | 17 | 120 |
INTEREST EXPENSE | - | - | - | - | - | - | - | - | - | 15 | 18 | 21 |
OTHER EXPENSE—NET | -0 | -1 | -3 | -3 | -7 | 1 | -7 | -7 | -8 | -12 | -13 | -6 |
INCOME BEFORE INCOME TAXES AND LOSS FROM EQUITY METHOD INVESTMENTS | 105 | 76 | 62 | 17 | 43 | 124 | 251 | 379 | 542 | 628 | 956 | 1,334 |
PROVISION FOR INCOME TAXES | 38 | 32 | 36 | 9 | 11 | 93 | -81 | 53 | 53 | 14 | 31 | 144 |
LOSS FROM EQUITY METHOD INVESTMENTS | - | - | - | - | - | - | - | - | - | -8 | -68 | -42 |
NET INCOME INCLUDING NON-CONTROLLING INTERESTS | - | - | - | - | - | - | - | - | - | 607 | 857 | 1,148 |
Net Income (Loss) Attributable to Noncontrolling Interest | - | - | - | - | - | - | - | - | - | -0 | -1 | - |
NET INCOME ATTRIBUTABLE TO FORTINET, INC. | 67 | 44 | 25 | 8 | 32 | 31 | 332 | 327 | 489 | 607 | 857 | 1,148 |
Earnings Per Share, Basic | 0.42 | 0.27 | 0.15 | 0.05 | 0.19 | 0.18 | 1.96 | 1.91 | 2.98 | 3.72 | 1.08 | 1.47 |
Earnings Per Share, Diluted | 0.4 | 0.26 | 0.15 | 0.05 | 0.18 | 0.18 | 1.91 | 1.87 | 2.91 | 3.63 | 1.06 | 1.46 |