Cloudflare Inc. (NET)
115.64
2.95 (2.62%)
At close: Apr 01, 2025, 3:59 PM
113.57
-1.79%
Pre-market: Apr 02, 2025, 07:17 AM EDT
Cloudflare Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 |
| Revenue | 1.67B | 1.3B | 975.24M | 656.43M | 431.06M | 287.02M | 192.67M | 134.91M | 84.79M |
| Cost of Revenue | 378.7M | 307M | 232.61M | 147.13M | 101.06M | 63.42M | 43.54M | 28.79M | 23.96M |
| Gross Profit | 1.29B | 989.74M | 742.63M | 509.29M | 330M | 223.6M | 149.14M | 106.13M | 60.83M |
| Operating Income | -154.76M | -185.49M | -201.2M | -127.68M | -106.77M | -107.95M | -84.9M | -9.73M | -17.03M |
| Interest Income | 87.43M | 68.17M | 14.88M | 1.97M | 6.59M | 5.79M | 1.9M | 762K | 626K |
| Pretax Income | -70.87M | -177.86M | -190.73M | -247.98M | -124.97M | -104.71M | -86.09M | -9.71M | -17.27M |
| Net Income | -78.8M | -183.95M | -193.38M | -260.31M | -119.37M | -105.83M | -87.16M | -10.75M | -17.33M |
| Selling & General & Admin | 1.02B | 817.08M | 645.53M | 447.57M | 309.63M | 240.88M | 179.57M | 82.21M | 54.2M |
| Research & Development | 421.37M | 358.14M | 298.3M | 189.41M | 127.14M | 90.67M | 54.46M | 33.65M | 23.66M |
| Other Expenses | n/a | n/a | 577K | -794K | 171K | -1.44M | -2.09M | 115K | -208K |
| Operating Expenses | 1.45B | 1.18B | 943.83M | 636.98M | 436.77M | 331.55M | 234.04M | 115.86M | 77.86M |
| Interest Expense | 5.2M | 5.87M | 4.98M | 49.23M | 24.96M | 1.11M | 992K | 862K | 654K |
| Selling & Marketing Expenses | 745.79M | 599.12M | 465.76M | 328.06M | 217.88M | 159.3M | 94.39M | 61.9M | 40.12M |
| Cost & Expenses | 1.82B | 1.48B | 1.18B | 784.11M | 537.83M | 394.97M | 277.57M | 144.65M | 101.82M |
| Income Tax | 7.93M | 6.09M | 2.65M | 12.33M | -5.6M | 1.11M | 1.08M | 1.03M | 69K |
| Shares Outstanding (Basic) | 341.41M | 333.66M | 326.33M | 312.32M | 299.77M | 300.17M | 237.32M | 251.09M | 237.32M |
| Shares Outstanding (Diluted) | 341.41M | 333.66M | 326.33M | 312.32M | 299.77M | 300.17M | 237.32M | 251.09M | 237.32M |
| EPS (Basic) | -0.23 | -0.55 | -0.59 | -0.83 | -0.4 | -0.35 | -0.37 | -0.04 | -0.07 |
| EPS (Diluted) | -0.23 | -0.55 | -0.59 | -0.83 | -0.4 | -0.35 | -0.37 | -0.04 | -0.07 |
| EBITDA | 62.05M | -36.17M | -92.13M | -127.68M | -50.62M | -84.42M | -66.19M | 3.32M | -8.26M |
| EBIT | -65.67M | -171.99M | -185.75M | -198.74M | -100.01M | -103.6M | -85.09M | -8.85M | -16.61M |
| Depreciation & Amortization | 127.72M | 135.82M | 145.12M | 94.47M | 66.32M | 29.48M | 18.91M | 12.17M | 8.36M |