Cloudflare, Inc. (BMV:NET)
4,118.00
+68.00 (1.68%)
At close: Oct 10, 2025
Cloudflare Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
1,881 | 1,670 | 1,297 | 975.24 | 656.43 | 431.06 | Upgrade | |
Revenue Growth (YoY) | 27.32% | 28.75% | 32.97% | 48.57% | 52.28% | 50.18% | Upgrade |
Cost of Revenue | 448.91 | 378.7 | 307.01 | 232.61 | 147.13 | 101.06 | Upgrade |
Gross Profit | 1,433 | 1,291 | 989.74 | 742.63 | 509.29 | 330 | Upgrade |
Selling, General & Admin | 1,138 | 1,024 | 817.08 | 645.53 | 447.57 | 309.63 | Upgrade |
Research & Development | 480.77 | 421.37 | 358.14 | 298.3 | 189.41 | 127.14 | Upgrade |
Operating Income | -186.02 | -154.76 | -185.49 | -201.2 | -127.68 | -106.77 | Upgrade |
Interest Income | 91.26 | 87.43 | 68.17 | 14.88 | 1.97 | 6.59 | Upgrade |
Interest Expense | -5.85 | -5.2 | -5.87 | -4.98 | -49.23 | -24.96 | Upgrade |
Other Non-Operating Income (Expense) | -7.11 | 1.66 | -54.67 | 0.58 | -73.03 | 0.17 | Upgrade |
Total Non-Operating Income (Expense) | 78.31 | 83.89 | 7.62 | 10.47 | -120.29 | -18.21 | Upgrade |
Pretax Income | -107.71 | -70.87 | -177.86 | -190.73 | -247.98 | -124.97 | Upgrade |
Provision for Income Taxes | 9.37 | 7.93 | 6.09 | 2.65 | 12.33 | -5.6 | Upgrade |
Net Income | -117.08 | -78.8 | -183.95 | -193.38 | -260.31 | -119.37 | Upgrade |
Net Income to Common | -117.08 | -78.8 | -183.95 | -193.38 | -260.31 | -119.37 | Upgrade |
Shares Outstanding (Basic) | 345 | 341 | 334 | 326 | 312 | 300 | Upgrade |
Shares Outstanding (Diluted) | 345 | 341 | 334 | 326 | 312 | 300 | Upgrade |
Shares Change (YoY) | 2.14% | 2.32% | 2.24% | 4.49% | 4.18% | 104.90% | Upgrade |
EPS (Basic) | -0.34 | -0.23 | -0.55 | -0.59 | -0.83 | -0.40 | Upgrade |
EPS (Diluted) | -0.34 | -0.23 | -0.55 | -0.59 | -0.83 | -0.40 | Upgrade |
Free Cash Flow | 210.46 | 195.39 | 140.01 | -20.01 | -28.34 | -73.5 | Upgrade |
Free Cash Flow Growth | 7.71% | 39.56% | - | - | - | - | Upgrade |
Free Cash Flow Per Share | 0.61 | 0.57 | 0.42 | -0.06 | -0.09 | -0.25 | Upgrade |
Gross Margin | 76.14% | 77.32% | 76.32% | 76.15% | 77.59% | 76.56% | Upgrade |
Operating Margin | -9.89% | -9.27% | -14.30% | -20.63% | -19.45% | -24.77% | Upgrade |
Profit Margin | -6.22% | -4.72% | -14.19% | -19.83% | -39.66% | -27.69% | Upgrade |
FCF Margin | 11.19% | 11.70% | 10.80% | -2.05% | -4.32% | -17.05% | Upgrade |
EBITDA | 57.76 | 50.78 | 11.71 | -53.75 | -31.81 | -40.06 | Upgrade |
EBITDA Margin | 3.07% | 3.04% | 0.90% | -5.51% | -4.85% | -9.29% | Upgrade |
EBIT | -186.02 | -154.76 | -185.49 | -201.2 | -127.68 | -106.77 | Upgrade |
EBIT Margin | -9.89% | -9.27% | -14.30% | -20.63% | -19.45% | -24.77% | Upgrade |
Effective Tax Rate | -8.70% | -11.19% | -3.42% | -1.39% | -4.97% | 4.48% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.