F5 : Q2 2026 Supplemental Financial Information
FFIV
Published on 04/28/2026 at 05:14 pm EDT
GAAP cost of net revenues…………………………………………….…………
$ 150,900
$ 140,959
$ 302,685
$ 281,469
Adjustments to GAAP cost of net revenues:
Stock-based compensation…………………………………………….………
7,473
7,393
14,299
14,793
Amortization and impairment of purchased intangible assets………………
10,640
9,283
21,280
18,567
Facility-exit costs…………………………………………….……………………
437
182
561
Cyber Incident costs…………………………………………….………………
770
-
1,646
-
Non-GAAP cost of net revenues…………………………………………….……
$ 131,927
$ 123,846
$ 265,278
$ 247,548
GAAP sales and marketing expense…………………………………………….…
$ 239,411
$ 218,061
$ 464,188
$ 424,096
Adjustments to GAAP sales and marketing expense:
Stock-based compensation…………………………………………….………
22,978
21,835
44,758
43,002
Amortization and impairment of purchased intangible assets………………
718
718
1,436
1,436
Facility-exit costs…………………………………………….……………………
335
1,503
673
1,917
Acquisition-related charges…………………………………………….………
3,676
-
7,215
-
Cyber Incident costs…………………………………………….………………
14
-
1,734
-
Non-GAAP sales and marketing expense…………………………………………
$ 211,690
$ 194,005
$ 408,372
$ 377,741
GAAP research and development expense………………………………………
$ 151,039
$ 136,561
$ 292,200
$ 267,079
Adjustments to GAAP research and development expense:
Stock-based compensation…………………………………………….………
22,025
16,441
38,977
32,922
Amortization and impairment of purchased intangible assets………………
94
94
188
188
Facility-exit costs…………………………………………….……………………
230
1,147
461
1,511
Acquisition-related charges…………………………………………….………
4,245
500
9,061
1,000
Cyber incident costs…………………………………………….………………
1,676
-
7,306
-
Non-GAAP research and development expense…………………………………
$ 122,769
$ 118,379
$ 236,207
$ 231,458
GAAP general and administrative expense………………………………………
$ 91,647
$ 76,645
$ 182,245
$ 149,668
Adjustments to GAAP general and administrative expense:
Stock-based compensation…………………………………………….………
15,520
13,215
29,967
26,075
Amortization and impairment of purchased intangible assets………………
-
-
-
47
Facility-exit costs…………………………………………….……………………
267
1,177
537
1,495
Acquisition-related charges…………………………………………….………
1,100
714
2,562
905
Cyber incident costs…………………………………………….………………
3,577
-
12,839
-
Non-GAAP general and administrative expense…………………………………
$ 71,183
$ 61,539
$ 136,340
$ 121,146
Three Months Ended Six Months Ended
March 31, March 31,
2026
2025 2026 2025
Disclaimer
F5 Inc. published this content on April 28, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on April 28, 2026 at 21:11 UTC.