Check Point Software Technologies Ltd. (CHKP) quarterly income statement — complete revenue, gross profit & net income history
Check Point Software Technologies Ltd. (CHKP) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 669.8M | 673.6M | 668.4M | 744.9M | 677.5M | 665.2M | 637.8M | 703.7M | 635.1M | 627.4M | 598.8M | 663.5M | 596.3M | 588.7M | 566.2M | 638.5M | 577.6M | 571.1M | 542.7M | 599.1M |
| Revenue Growth % | -1.14% | 1.26% | 4.8% | 5.85% | 6.68% | 6.02% | 6.51% | 6.06% | 6.51% | 6.57% | 5.76% | 3.92% | 3.24% | 3.08% | 4.33% | 6.58% | 8.16% | 8.55% | 6.91% | 6.26% |
| Cost of Goods Sold | 100.2M | 99.5M | 97.7M | 98M | 88.5M | 91.2M | 84.1M | 90.3M | 79.9M | 78.2M | 70.9M | 81.5M | 67.1M | 65.9M | 68.1M | 83.8M | 75.7M | 74.8M | 70.1M | 79.1M |
| COGS % of Revenue | 14.96% | 14.77% | 14.62% | 13.16% | 13.06% | 13.71% | 13.19% | 12.83% | 12.58% | 12.46% | 11.84% | 12.28% | 11.25% | 11.19% | 12.03% | 13.12% | 13.11% | 13.1% | 12.92% | 13.2% |
| Gross Profit | 569.6M | 574.1M | 570.7M | 646.9M | 589M | 574M | 553.7M | 613.4M | 555.2M | 549.2M | 527.9M | 582M | 529.2M | 522.8M | 498.1M | 554.7M | 501.9M | 496.3M | 472.6M | 520M |
| Gross Margin % | 85.04% | 85.23% | 85.38% | 86.84% | 86.94% | 86.29% | 86.81% | 87.17% | 87.42% | 87.54% | 88.16% | 87.72% | 88.75% | 88.81% | 87.97% | 86.88% | 86.89% | 86.9% | 87.08% | 86.8% |
| Gross Profit Growth % | -3.29% | 0.02% | 3.07% | 5.46% | 6.09% | 4.52% | 4.89% | 5.4% | 4.91% | 5.05% | 5.98% | 4.92% | 5.44% | 5.34% | 5.4% | 6.67% | 6.61% | 6.3% | 4.79% | 4.52% |
| Operating Expenses | 392.4M | 389M | 385.6M | 414M | 389.9M | 370.4M | 358.2M | 359.1M | 336.7M | 339.9M | 334M | 330.2M | 303.1M | 301.4M | 298.3M | 300.7M | 280.6M | 287.5M | 272.4M | 274.1M |
| OpEx % of Revenue | 58.58% | 57.75% | 57.69% | 55.58% | 57.55% | 55.68% | 56.16% | 51.03% | 53.02% | 54.18% | 55.78% | 49.77% | 50.83% | 51.2% | 52.68% | 47.09% | 48.58% | 50.34% | 50.19% | 45.75% |
| Selling, General & Admin | 270.3M | 277M | 275.7M | 289.7M | 272.4M | 257.6M | 256.1M | 258M | 239.2M | 242.8M | 234.8M | 230.2M | 213.1M | 214M | 206.8M | 209.9M | 194.3M | 201.2M | 185.9M | 188.6M |
| SG&A % of Revenue | 40.36% | 41.12% | 41.25% | 38.89% | 40.21% | 38.73% | 40.15% | 36.66% | 37.66% | 38.7% | 39.21% | 34.69% | 35.74% | 36.35% | 36.52% | 32.87% | 33.64% | 35.23% | 34.25% | 31.48% |
| Research & Development | 122.1M | 112M | 109.9M | 124.3M | 117.5M | 112.8M | 102.1M | 101.1M | 97.5M | 97.1M | 99.2M | 100M | 90M | 87.4M | 91.5M | 90.8M | 86.3M | 86.3M | 86.5M | 85.5M |
| R&D % of Revenue | 18.23% | 16.63% | 16.44% | 16.69% | 17.34% | 16.96% | 16.01% | 14.37% | 15.35% | 15.48% | 16.57% | 15.07% | 15.09% | 14.85% | 16.16% | 14.22% | 14.94% | 15.11% | 15.94% | 14.27% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 177.2M | 185.1M | 185.1M | 232.9M | 199.1M | 203.6M | 195.5M | 254.3M | 218.5M | 209.3M | 193.9M | 251.8M | 226.1M | 221.4M | 199.8M | 254M | 221.3M | 208.8M | 200.2M | 245.9M |
| Operating Margin % | 26.46% | 27.48% | 27.69% | 31.27% | 29.39% | 30.61% | 30.65% | 36.14% | 34.4% | 33.36% | 32.38% | 37.95% | 37.92% | 37.61% | 35.29% | 39.78% | 38.31% | 36.56% | 36.89% | 41.04% |
| Operating Income Growth % | -11% | -9.09% | -5.32% | -8.42% | -8.88% | -2.72% | 0.83% | 0.99% | -3.36% | -5.47% | -2.95% | -0.87% | 2.17% | 6.03% | -0.2% | 3.29% | -1.43% | -6.07% | -6.8% | -2.19% |
| EBITDA | 196.5M | 204.4M | 204.6M | 250.7M | 224.5M | 228.9M | 219.9M | 279.8M | 237.1M | 228M | 214.7M | 271M | 235.9M | 229.6M | 210M | 263.5M | 230.8M | 217.7M | 208.5M | 254.8M |
| EBITDA Margin % | 29.34% | 30.34% | 30.61% | 33.66% | 33.14% | 34.41% | 34.48% | 39.76% | 37.33% | 36.34% | 35.85% | 40.84% | 39.56% | 39% | 37.09% | 41.27% | 39.96% | 38.12% | 38.42% | 42.53% |
| EBITDA Growth % | -12.47% | -10.7% | -6.96% | -10.4% | -5.31% | 0.39% | 2.42% | 3.25% | 0.51% | -0.7% | 2.24% | 2.85% | 2.21% | 5.47% | 0.72% | 3.41% | -0.47% | -5.31% | -5.91% | -1.47% |
| D&A (Non-Cash Add-back) | 19.3M | 19.3M | 19.5M | 17.8M | 25.4M | 25.3M | 24.4M | 25.5M | 18.6M | 18.7M | 20.8M | 19.2M | 9.8M | 8.2M | 10.2M | 9.5M | 9.5M | 8.9M | 8.3M | 8.9M |
| EBIT | 177.2M | 185.1M | 225.9M | 262.4M | 227.8M | 232.1M | 222.8M | 278.8M | 243.8M | 233M | 216.5M | 272.5M | 226.1M | 221.4M | 199.8M | 254M | 221.3M | 208.8M | 200.2M | 245.9M |
| Net Interest Income | 41.5M | 41.5M | 40.8M | 29.5M | 28.7M | 28.5M | 27.3M | 24.5M | 25.3M | 23.7M | 22.6M | 32M | 17.7M | 21.3M | 19.1M | 15.3M | 11.9M | 9.7M | 7.1M | 9.9M |
| Interest Income | 41.5M | 41.5M | 40.8M | 29.5M | 28.7M | 28.5M | 27.3M | 24.5M | 25.3M | 23.7M | 22.6M | 34.3M | 17.7M | 21.3M | 19.1M | 15.3M | 11.9M | 9.7M | 7.1M | 9.9M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 41.5M | 41.5M | 40.8M | 29.5M | 28.7M | 28.5M | 27.3M | 24.5M | 25.3M | 23.7M | 22.6M | 18.4M | 17.7M | 21.3M | 19.1M | 15.3M | 11.9M | 9.7M | 7.1M | 9.9M |
| Pretax Income | 218.7M | 226.6M | 225.9M | 262.4M | 227.8M | 232.1M | 222.8M | 278.8M | 243.8M | 233M | 216.5M | 270.2M | 243.8M | 242.7M | 218.9M | 269.3M | 233.2M | 218.5M | 207.3M | 255.8M |
| Pretax Margin % | 32.65% | 33.64% | 33.8% | 35.23% | 33.62% | 34.89% | 34.93% | 39.62% | 38.39% | 37.14% | 36.16% | 40.72% | 40.89% | 41.23% | 38.66% | 42.18% | 40.37% | 38.26% | 38.2% | 42.7% |
| Income Tax | 33.5M | 32.8M | 34.3M | -42.1M | -130.9M | 29.3M | 31.9M | 21.3M | 36.9M | 35.6M | 32.6M | 21M | 38.8M | 40.7M | 34.8M | -600K | 49.2M | 44.9M | 37.9M | -3.9M |
| Effective Tax Rate % | 15.32% | 14.47% | 15.18% | -16.04% | -57.46% | 12.62% | 14.32% | 7.64% | 15.14% | 15.28% | 15.06% | 7.77% | 15.91% | 16.77% | 15.9% | -0.22% | 21.1% | 20.55% | 18.28% | -1.52% |
| Net Income | 185.2M | 193.8M | 191.6M | 304.5M | 358.7M | 202.8M | 190.9M | 257.5M | 206.9M | 197.4M | 183.9M | 249.2M | 205M | 202M | 184.1M | 269.9M | 184M | 173.6M | 169.4M | 259.7M |
| Net Margin % | 27.65% | 28.77% | 28.67% | 40.88% | 52.94% | 30.49% | 29.93% | 36.59% | 32.58% | 31.46% | 30.71% | 37.56% | 34.38% | 34.31% | 32.52% | 42.27% | 31.86% | 30.4% | 31.21% | 43.35% |
| Net Income Growth % | -48.37% | -4.44% | 0.37% | 18.25% | 73.37% | 2.74% | 3.81% | 3.33% | 0.93% | -2.28% | -0.11% | -7.67% | 11.41% | 16.36% | 8.68% | 3.93% | -1.6% | -6.67% | -7.38% | -4.1% |
| Net Income (Continuing) | 185.2M | 193.8M | 191.6M | 304.5M | 358.7M | 202.8M | 190.9M | 257.5M | 206.9M | 197.4M | 183.9M | 249.2M | 205M | 202M | 184.1M | 269.9M | 184M | 173.6M | 169.4M | 259.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.82 | 1.87 | 1.81 | 2.81 | 3.28 | 1.84 | 1.71 | 2.30 | 1.83 | 1.74 | 1.60 | 2.15 | 1.75 | 1.69 | 1.52 | 2.20 | 1.47 | 1.36 | 1.31 | 1.98 |
| EPS Growth % | -44.51% | 1.63% | 5.85% | 22.17% | 79.23% | 5.75% | 6.88% | 6.98% | 4.57% | 2.96% | 5.26% | -2.27% | 19.05% | 24.26% | 16.03% | 11.11% | 5% | -1.45% | -1.5% | 1.54% |
| EPS (Basic) | 1.83 | 1.88 | 1.83 | 2.85 | 3.34 | 1.89 | 1.77 | 2.36 | 1.87 | 1.78 | 1.64 | 2.19 | 1.77 | 1.71 | 1.54 | 2.22 | 1.48 | 1.37 | 1.32 | 1.99 |
| Diluted Shares Outstanding | 101.9M | 103.5M | 106.1M | 108.4M | 109.5M | 110.4M | 111.4M | 112.1M | 113.4M | 113.6M | 115.2M | 115.9M | 117.3M | 119.2M | 121.1M | 122.9M | 125M | 127.7M | 129.8M | 130.9M |
| Basic Shares Outstanding | 101.4M | 102.9M | 104.7M | 106.7M | 107.4M | 107.1M | 107.9M | 109.2M | 110.5M | 111.1M | 112.3M | 114M | 116M | 118M | 119.8M | 121.8M | 124.3M | 126.5M | 128.3M | 130.3M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |