Check Point Software Technologies Ltd.
NasdaqGS-CHKP
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 2,604 | 2,565 | 2,414.7 | 2,329.9 | 2,166.8 | 2,064.9 | 1,994.8 | 1,916.5 | 1,854.7 | 1,741.3 | 1,629.8 |
Total Revenues %Chg | 6.4% | 6.2% | 3.6% | 7.5% | 4.9% | 3.5% | 4.1% | 3.3% | 6.5% | 6.8% | 9% |
Cost of Sales | 332.5 | 319.3 | 282.6 | 304.4 | 258.1 | 226.5 | 215.4 | 201.4 | 213 | 202 | 189.1 |
Gross Profit | 2,271.5 | 2,245.7 | 2,132.1 | 2,025.5 | 1,908.7 | 1,838.4 | 1,779.4 | 1,715.1 | 1,641.7 | 1,539.3 | 1,440.8 |
Gross Profit Margin | — | 87.6% | 88.3% | 86.9% | 88.1% | 89% | 89.2% | 89.5% | 88.5% | 88.4% | 88.4% |
Selling, General & Administrative Expenses | 996.1 | 974.8 | 864.1 | 791.3 | 708.5 | 681.4 | 658.4 | 589.8 | 525.4 | 508.7 | 451.8 |
Research & Development Expenses | 397.8 | 394.9 | 368.9 | 349.9 | 292.7 | 252.8 | 239.2 | 211.5 | 192.4 | 178.4 | 149.3 |
Other Operating Expenses | — | — | — | — | — | — | — | — | — | — | — |
Operating Profit | 877.6 | 876 | 899.1 | 884.3 | 907.5 | 904.2 | 881.8 | 913.8 | 923.9 | 852.3 | 839.7 |
Operating Margin | — | 34.2% | 37.2% | 38% | 41.9% | 43.8% | 44.2% | 47.7% | 49.8% | 48.9% | 51.5% |
Interest and Investment Income | 100.8 | 96.1 | 76.5 | 44 | 42.1 | 66.6 | 80.6 | 65.1 | 47 | 44.4 | 34.1 |
Non-Operating Income | — | — | — | — | — | — | — | — | — | — | — |
Total Non-Operating Income | 100.8 | 96.1 | 76.5 | 44 | 42.1 | 66.6 | 80.6 | 65.1 | 47 | 44.4 | 34.1 |
Income Before Provision for Income Taxes | 978.4 | 972.1 | 975.6 | 928.3 | 949.6 | 970.8 | 962.4 | 978.9 | 970.9 | 896.7 | 873.8 |
Provision for Income Taxes | 125.7 | 126.4 | 135.3 | 131.4 | 134 | 124.2 | 136.7 | 157.6 | 168 | 171.8 | 187.9 |
Consolidated Net Income | 852.7 | 845.7 | 840.3 | 796.9 | 815.6 | 846.6 | 825.7 | 821.3 | 802.9 | 724.8 | 685.9 |
Net Income Attributable to Common Shareholders | 852.7 | 845.7 | 840.3 | 796.9 | 815.6 | 846.6 | 825.7 | 821.3 | 802.9 | 724.8 | 685.9 |
Basic EPS | 7.8 | 7.7 | 7.2 | 6.4 | 6.1 | 6 | 5.5 | 5.2 | 4.9 | 4.3 | 3.8 |
Diluted EPS | 7.6 | 7.5 | 7.1 | 6.3 | 6.1 | 6 | 5.4 | 5.2 | 4.8 | 4.2 | 3.7 |
Basic Weighted Average Shares Outstanding | 109.7 | 110.6 | 116.9 | 125.2 | 133.1 | 140.5 | 150.6 | 156.6 | 162.7 | 170.2 | 179.2 |
Total Shares Outstanding | — | 108.4 | 112.9 | 120.8 | 129 | 137.2 | 145.5 | 155.4 | 159 | 166 | 174.9 |
Diluted Weighted Average Shares Outstanding | 112.6 | 113.4 | 118.3 | 126.3 | 134.1 | 142 | 152.1 | 159.4 | 166.6 | 173.3 | 183.6 |
EBITDA | — | 959.6 | 946.5 | 920.5 | 938.2 | 931.3 | 905.8 | 934.6 | 940.6 | 867 | 853.7 |
Effective Tax Rate | — | 13% | 13.9% | 14.2% | 14.1% | 12.8% | 14.2% | 16.1% | 17.3% | 19.2% | 21.5% |