1 unchanged sentence
Trading Plans of Directors and Executive Officers
−Removed: Set forth below is certain information regarding Rule 10b5-1 trading plans adopted or terminated by our directors and officers (as defined in Rule 16a-1(f)) during the first quarter of fiscal 2025.
+Added: Set forth below is certain information regarding Rule 10b5-1 trading plans adopted or terminated by our directors and officers (as defined in Rule 16a-1(f)) during the second quarter of fiscal 2025.
The Rule 10b5-1 trading plans listed below are each intended to satisfy the affirmative defense of Rule 10b5-1(c).
1 unchanged sentence
Expiration Date Total Amount of Common Stock to be Sold Under the Plan
−Removed: Executive Vice President, Chief Product Officer
−Removed: September 27, 2024
−Removed: Not applicable
−Removed: January 8, 2026 or when all shares have been sold
−Removed: Mary Pat McCarthy
−Removed: September 12, 2024
−Removed: Not applicable
−Removed: November 30, 2025 or when all shares have been sold
−Removed: Senior Vice President, Chief Accounting Officer
−Removed: October 1, 2024
+Added: Dipak Golechha
+Added: Executive Vice President, Chief Financial Officer
+Added: January 6, 2025
Not applicable
−Removed: December 31, 2025 or when all shares have been sold
+Added: March 31, 2026 or, if earlier, when all shares have been sold
Executive Vice President, Chief Technology Officer
−Removed: April 1, 2024
−Removed: October 2, 2024
+Added: January 9, 2025
Not applicable
−Removed: No other officers or directors, as defined in Rule 16a-1(f), adopted , modified, and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the first quarter of fiscal 2025.
−Removed: Number Exhibit Description Incorporated by Reference
+Added: April 30, 2026 or, if earlier, when all shares have been sold
+Added: No other officers or directors, as defined in Rule 16a-1(f), adopted , modified, and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the second quarter of fiscal 2025.
+Added: Exhibit Number
+Added: Exhibit Description Incorporated by Reference
Form File No.
Exhibit Filing Date
+Added: Amendment to Restated Certificate of Incorporation of Palo Alto Networks, Inc.
+Added: December 12, 2024
+Added: Amended and Restated 2021 Equity Incentive Plan.
+Added: December 12, 2024
+Added: 2012 Employee Stock Purchase Plan, as amended and restated, and related form agreements.
+Added: Amendment No.
+Added: 1, dated as of November 22, 2024, to Credit Agreement, dated as of April 13, 2023, among Palo Alto Networks, Inc., the lenders party thereto, and Wells Fargo Bank, National Association, as administrative agent.
Certification of the Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended October 31, 2024 formatted in Inline XBRL includes:
+Added: The following financial information from Palo Alto Networks, Inc.’s Quarterly Report on Form 10-Q for the three months ended January 31, 2025 formatted in Inline XBRL includes:
(i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements.
3 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: November 20, 2024
+Added: February 14, 2025
PALO ALTO NETWORKS, INC.
3 unchanged sentences
(Duly Authorized Officer and Principal Financial Officer)
−Removed: November 20, 2024
+Added: February 14, 2025
PALO ALTO NETWORKS, INC.
3 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.