πΉ Adj. EPS: $1.03 (Est. $0.86) π’
πΉ Revenue: $1.06B (Est. $1.03B) π’; +25% YoY
πΉ Subscription Rev: $1.01B (Est. $986.9M) π’
πΉ Net New ARR: $224.3M (Est. $198M) π’; -20% YoY
FY26 Guide:
πΉ Revenue: $4.74B-$4.81B (Est. $4.77B) π
πΉ Adj. EPS: $3.33 to $3.45 (Est. $4.43) π΄
πΉ Adj. Operating Income: $944.2M to $985.1M (Est. $1.03B) π΄
Q1 2025 Outlook:
πΉ Revenue: $1.10B to $1.11B (Est. $1.11B) π
πΉ Adj. EPS: $0.64 to $0.66 (Est. $0.96) π΄
πΉ Adj. Operating Income: $173.1M to $180.0M (Est. $219.7M) π΄
Additional Insights:
πΉ ARR: $4.24B (Est. $4.12B) π’; +23% YoY
πΉ FCF: $239.8M (Est. $215.7M) π’; -15% YoY
πΉ Ending ARR: Grew to $4.24B, targeting $10B in the future
πΉ Subscription Gross Margin: 80% (Flat YoY)
πΉ Customer Retention: 97% Gross Retention Rate
πΉ AI-Driven Security Expansion: Falcon platform adoption growing, Next-Gen SIEM and Cloud Security ARR surpassing $1.3B