Cloudflare, Inc. (LON:0A3Z)
London
· Delayed Price · Currency is GBP · Price in USD 151.59
-3.93 (-2.53%)
At close: Feb 21, 2025
Cloudflare Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Revenue | 1,670 | 1,297 | 975.24 | 656.43 | 431.06 | Upgrade
|
| Revenue Growth (YoY) | 28.76% | 32.97% | 48.57% | 52.28% | 50.18% | Upgrade
|
| Cost of Revenue | 378.7 | 307.01 | 232.61 | 147.13 | 101.06 | Upgrade
|
| Gross Profit | 1,291 | 989.74 | 742.63 | 509.29 | 330 | Upgrade
|
| Selling, General & Admin | 1,009 | 817.08 | 641.58 | 447.19 | 303.35 | Upgrade
|
| Research & Development | 421.37 | 358.14 | 298.3 | 189.41 | 127.14 | Upgrade
|
| Operating Expenses | 1,430 | 1,175 | 939.89 | 636.6 | 430.49 | Upgrade
|
| Operating Income | -139.06 | -185.49 | -197.26 | -127.3 | -100.49 | Upgrade
|
| Interest Expense | -5.2 | -5.87 | -4.98 | -49.23 | -24.96 | Upgrade
|
| Interest & Investment Income | 87.43 | 68.17 | 14.88 | 1.97 | 6.59 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.66 | -4.37 | 0.58 | -0.79 | 1.07 | Upgrade
|
| EBT Excluding Unusual Items | -55.17 | -127.56 | -186.79 | -175.36 | -118.69 | Upgrade
|
| Merger & Restructuring Charges | -0.7 | - | -3.95 | -0.38 | -6.28 | Upgrade
|
| Other Unusual Items | -15 | -50.3 | - | -72.23 | - | Upgrade
|
| Pretax Income | -70.87 | -177.86 | -190.73 | -247.98 | -124.97 | Upgrade
|
| Income Tax Expense | 7.93 | 6.09 | 2.65 | 12.33 | -5.6 | Upgrade
|
| Net Income | -78.8 | -183.95 | -193.38 | -260.31 | -119.37 | Upgrade
|
| Net Income to Common | -78.8 | -183.95 | -193.38 | -260.31 | -119.37 | Upgrade
|
| Shares Outstanding (Basic) | 341 | 334 | 326 | 312 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 341 | 334 | 326 | 312 | 300 | Upgrade
|
| Shares Change (YoY) | 2.32% | 2.24% | 4.49% | 4.19% | 104.90% | Upgrade
|
| EPS (Basic) | -0.23 | -0.55 | -0.59 | -0.83 | -0.40 | Upgrade
|
| EPS (Diluted) | -0.23 | -0.55 | -0.59 | -0.83 | -0.40 | Upgrade
|
| Free Cash Flow | 195.39 | 140.01 | -20.01 | -28.34 | -73.5 | Upgrade
|
| Free Cash Flow Per Share | 0.57 | 0.42 | -0.06 | -0.09 | -0.25 | Upgrade
|
| Gross Margin | 77.32% | 76.32% | 76.15% | 77.59% | 76.56% | Upgrade
|
| Operating Margin | -8.33% | -14.30% | -20.23% | -19.39% | -23.31% | Upgrade
|
| Profit Margin | -4.72% | -14.19% | -19.83% | -39.66% | -27.69% | Upgrade
|
| Free Cash Flow Margin | 11.70% | 10.80% | -2.05% | -4.32% | -17.05% | Upgrade
|
| EBITDA | -11.34 | -71.17 | -115.12 | -81.54 | -66.78 | Upgrade
|
| EBITDA Margin | -0.68% | -5.49% | -11.80% | -12.42% | -15.49% | Upgrade
|
| D&A For EBITDA | 127.72 | 114.32 | 82.14 | 45.76 | 33.71 | Upgrade
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| EBIT | -139.06 | -185.49 | -197.26 | -127.3 | -100.49 | Upgrade
|
| EBIT Margin | -8.33% | -14.30% | -20.23% | -19.39% | -23.31% | Upgrade
|
| Advertising Expenses | - | 57.6 | 43.5 | 36.2 | 25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.