Other

Fortinet·Balance Sheet Statement·36 metrics

Breakdown

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Metrics

Accrued inventory purchase commitments

Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax

Gross Unrealized Gains

Total

Due within one to three years

Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One

Available for sale investments

Capitalized Contract Cost, Net

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Long-term debt, gross

Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net

Fair Value

Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss

Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss

Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss

Debt Securities, Available-for-Sale, Unrealized Loss Position

Thereafter

Finite-Lived Intangible Assets, Accumulated Amortization

2028

2030

Remainder of 2026

2027

2029

Gross Carrying Amount

Inventory purchase commitments

2026

Thereafter

Other Commitment

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Accrued excise taxes

Unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits

Amount that if recognized, would affect the effective tax rate or regulatory liability