C
Fortinet, Inc. FTNT
$126.50 $3.723.03% NASDAQ
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 3.29B 3.58B 3.12B 4.56B 4.78B
Total Receivables 1.49B 1.69B 1.17B 1.22B 1.17B
Inventory 369.60M 399.50M 426.60M 405.20M 362.70M
Prepaid Expenses 181.90M 227.00M 195.20M 162.50M 125.40M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 5.33B 5.90B 4.91B 6.35B 6.44B

Total Current Assets 5.33B 5.90B 4.91B 6.35B 6.44B
Net Property, Plant & Equipment 1.69B 1.68B 1.61B 1.54B 1.40B
Long-term Investments 257.40M 257.40M 258.30M 258.90M 236.20M
Goodwill 257.40M 257.40M 258.30M 258.90M 236.20M
Total Other Intangibles 87.00M 97.30M 110.20M 123.30M 121.20M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 2.18B 2.11B 2.19B 2.26B 2.17B
Total Assets 9.88B 10.39B 9.36B 10.64B 10.41B

Total Accounts Payable 238.70M 230.80M 221.30M 245.20M 224.50M
Total Accrued Expenses 631.30M 604.70M 569.70M 578.50M 617.70M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- 535.80M 499.40M 499.00M 498.70M
Total Finance Division Other Current Liabilities 3.75B 3.66B 3.50B 3.45B 3.39B
Total Other Current Liabilities 3.75B 3.66B 3.50B 3.45B 3.39B
Total Current Liabilities 4.62B 5.03B 4.79B 4.78B 4.73B

Total Current Liabilities 4.62B 5.03B 4.79B 4.78B 4.73B
Long-Term Debt 496.80M 496.60M 496.50M 496.30M 496.20M
Short-term Debt -- -- -- -- --
Capital Leases 70.40M 29.40M 92.90M 93.40M 81.60M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.70B 3.59B 3.25B 3.21B 3.14B
Total Liabilities 8.89B 9.15B 8.63B 8.58B 8.44B

Common Stock & APIC 1.80B 1.77B 1.72B 1.72B 1.67B
Retained Earnings -782.00M -507.90M -958.50M 364.40M 316.30M
Treasury Stock & Other -27.70M -25.40M -21.80M -20.70M -22.90M
Total Common Equity 989.70M 1.24B 735.10M 2.06B 1.96B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 989.70M 1.24B 735.10M 2.06B 1.96B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 989.70M 1.24B 735.10M 2.06B 1.96B