Check Point Software Technologies Ltd.
Check Point Software Technologies Ltd. develops, markets, and supports a range of products and services for IT security worldwide. The company offers a portfolio of network security, endpoint security, data security, and management solutions. It provides…
Software - Infrastructure
IL, Tel Aviv [HQ]
CHKP/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 924.00 | 1,097.00 | 1,246.00 | 1,342.00 | 1,394.00 | 1,495.00 | 1,629.00 | 1,741.00 | 1,854.00 | 1,916.00 | 1,994.00 | 2,064.00 | 2,166.00 | 2,329.00 | 2,414.00 | |
|
EPS
|
1.71 | 2.18 | 2.63 | 3.04 | 3.40 | 3.50 | 3.83 | 4.26 | 4.93 | 5.24 | 5.48 | 6.03 | 6.13 | 6.36 | 7.19 | |
| Diluted in mil. | 1.68 | 2.13 | 2.54 | 2.96 | 3.27 | 3.43 | 3.74 | 4.18 | 4.82 | 5.15 | 5.43 | 5.96 | 6.08 | 6.31 | 7.10 | |
|
Profit
|
791.00 | 933.00 | 1,071.00 | 1,183.00 | 1,231.00 | 1,319.00 | 1,440.00 | 1,539.00 | 1,641.00 | 1,715.00 | 1,779.00 | 1,838.00 | 1,908.00 | 2,025.00 | 2,121.00 | |
| Gross Margin | 85.58 | 85.06 | 85.91 | 88.15 | 88.33 | 88.20 | 88.40 | 88.40 | 88.52 | 89.49 | 89.20 | 89.03 | 88.09 | 86.94 | 87.87 | |
| Pre Tax | 445.00 | 564.00 | 683.00 | 786.00 | 795.00 | 829.00 | 873.00 | 896.00 | 970.00 | 978.00 | 962.00 | 970.00 | 949.00 | 928.00 | 975.00 | |
| Profit Margin | 48.22 | 51.41 | 54.79 | 58.60 | 57.09 | 55.48 | 53.61 | 51.49 | 52.35 | 51.08 | 48.25 | 47.01 | 43.82 | 39.84 | 40.40 | |
| ETR | 19.80 | 19.77 | 20.38 | 21.21 | 17.97 | 20.52 | 21.51 | 19.16 | 17.31 | 16.09 | 14.20 | 12.79 | 14.11 | 14.15 | 13.87 | |
| Net | 357.00 | 452.00 | 543.00 | 620.00 | 652.00 | 659.00 | 685.00 | 724.00 | 802.00 | 821.00 | 825.00 | 846.00 | 815.00 | 796.00 | 840.00 | |
| Profit Margin | 38.68 | 41.25 | 43.62 | 46.18 | 46.83 | 44.09 | 42.08 | 41.63 | 43.29 | 42.85 | 41.39 | 41.00 | 37.64 | 34.20 | 34.80 | |
| EBITDA | 494.00 | 594.00 | 693.00 | 761.00 | 772.00 | 812.00 | 853.00 | 867.00 | 940.00 | 934.00 | 905.00 | 931.00 | 938.00 | 920.00 | 946.00 | |
| EBITDA Margin | 53.44 | 54.19 | 55.63 | 56.71 | 55.41 | 54.31 | 52.38 | 49.79 | 50.71 | 48.76 | 45.41 | 45.10 | 43.30 | 39.51 | 39.20 | |
| Operating Income | 415.00 | 535.00 | 642.00 | 746.00 | 760.00 | 801.00 | 839.00 | 852.00 | 923.00 | 913.00 | 881.00 | 904.00 | 907.00 | 884.00 | 899.00 | |
| Operating Margin | 44.89 | 48.73 | 51.50 | 55.60 | 54.58 | 53.55 | 51.52 | 48.94 | 49.82 | 47.68 | 44.20 | 43.79 | 41.88 | 37.95 | 37.23 | |
| Interest Income | 32.00 | 29.00 | 68.00 | 40.00 | 34.00 | 28.00 | 34.00 | 44.00 | 47.00 | 65.00 | 80.00 | 66.00 | 42.00 | 44.00 | 92.00 | |
| Loss | -500.00 | -562.00 | -604.00 | -596.00 | -633.00 | -694.00 | -790.00 | -889.00 | -930.00 | -1,002.00 | -1,113.00 | -1,160.00 | -1,259.00 | -1,445.00 | -1,515.00 | |
| Cost of Revenue | -133.00 | -163.00 | -175.00 | -159.00 | -162.00 | -176.00 | -189.00 | -202.00 | -212.00 | -201.00 | -215.00 | -226.00 | -258.00 | -304.00 | -292.00 | |
|
Operating Expenses
|
-367.00 | -398.00 | -429.00 | -436.00 | -470.00 | -518.00 | -601.00 | -687.00 | -717.00 | -801.00 | -897.00 | -934.00 | -1,001.00 | -1,141.00 | -1,222.00 | |
| R&D | -89.00 | -105.00 | -110.00 | -111.00 | -121.00 | -133.00 | -149.00 | -178.00 | -192.00 | -211.00 | -239.00 | -252.00 | -292.00 | -349.00 | -368.00 | |
| G&A | -56.00 | -57.00 | -65.00 | -69.00 | -72.00 | -78.00 | -91.00 | -88.00 | -91.00 | -88.00 | -105.00 | -111.00 | -110.00 | -116.00 | -117.00 | |
| SG&A | -277.00 | -292.00 | -318.00 | -325.00 | -348.00 | -384.00 | -451.00 | -508.00 | -525.00 | -589.00 | -658.00 | -681.00 | -708.00 | -791.00 | -853.00 | |
| S&M | -220.00 | -235.00 | -253.00 | -255.00 | -276.00 | -306.00 | -359.00 | -420.00 | -433.00 | -500.00 | -552.00 | -569.00 | -597.00 | -675.00 | -747.00 | |
| Depreciation and Amortization | -59.00 | -58.00 | -51.00 | -14.00 | -11.00 | -11.00 | -13.00 | -14.00 | -16.00 | -20.00 | -24.00 | -27.00 | -30.00 | -36.00 | -47.00 | |
| Interest Expenses | -41.00 | -30.00 | -39.00 | -1.00 | -1.00 | -2.00 | -3.00 | -1.00 | -2.00 | -2.00 | -2.00 | -2.00 | -4.00 | -44.00 | -2.00 | |
| Other Expenses | -10.00 | - - | -2.00 | -31.00 | -34.00 | -34.00 | -30.00 | -23.00 | -25.00 | -21.00 | -80.00 | -66.00 | -42.00 | -44.00 | -76.00 | |
|
WA Shares Outstanding
|
209.00 | 208.00 | 206.00 | 203.00 | 192.00 | 188.00 | 179.00 | 170.00 | 162.00 | 156.00 | 150.00 | 140.00 | 133.00 | 125.00 | 116.00 | |
| Diluted | 212.00 | 212.00 | 213.00 | 209.00 | 199.00 | 192.00 | 183.00 | 173.00 | 166.00 | 159.00 | 152.00 | 142.00 | 134.00 | 126.00 | 118.00 |