Fastly 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 - 2017
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 - 2017
Revenue	543.68	505.99	432.73	354.33	290.87	Upgrade
Revenue Growth (YoY)	7.45%	16.93%	22.13%	21.82%	45.10%	Upgrade
Cost of Revenue	247.74	239.66	222.94	167	120.01	Upgrade
Gross Profit	295.94	266.33	209.78	187.33	170.87	Upgrade
Selling, General & Admin	312.01	307.85	298.67	279.49	182.47	Upgrade
Research & Development	137.98	152.19	155.31	126.86	74.81	Upgrade
Operating Expenses	449.99	460.04	453.98	406.35	257.28	Upgrade
Operating Income	-154.05	-193.71	-244.2	-219.02	-86.41	Upgrade
Interest Expense	-2.75	-4.05	-5.89	-5.25	-1.55	Upgrade
Interest & Investment Income	14.87	18.19	7.04	1.28	1.63	Upgrade
Currency Exchange Gain (Loss)	-1.03	-1.83	-0.03	0.36	-	Upgrade
Other Non Operating Income (Expenses)	-	-1.3	-	-	-0.28	Upgrade
EBT Excluding Unusual Items	-142.96	-182.71	-243.07	-222.63	-86.61	Upgrade
Merger & Restructuring Charges	-9.72	-	-2	-	-20.8	Upgrade
Asset Writedown	-4.14	-3.02	-	-	-	Upgrade
Other Unusual Items	1.37	52.42	54.39	-	-	Upgrade
Pretax Income	-155.45	-133.31	-190.68	-222.63	-107.41	Upgrade
Income Tax Expense	2.6	-0.22	0.09	0.07	-11.48	Upgrade
Net Income	-158.06	-133.09	-190.77	-222.7	-95.93	Upgrade
Net Income to Common	-158.06	-133.09	-190.77	-222.7	-95.93	Upgrade
Shares Outstanding (Basic)	138	129	122	116	104	Upgrade
Shares Outstanding (Diluted)	138	129	122	116	104	Upgrade
Shares Change (YoY)	7.25%	5.79%	4.89%	12.07%	51.50%	Upgrade
EPS (Basic)	-1.14	-1.03	-1.57	-1.92	-0.93	Upgrade
EPS (Diluted)	-1.14	-1.03	-1.57	-1.92	-0.93	Upgrade
Free Cash Flow	5.29	-10.61	-131.8	-73.3	-49.49	Upgrade
Free Cash Flow Per Share	0.04	-0.08	-1.08	-0.63	-0.48	Upgrade
Gross Margin	54.43%	52.63%	48.48%	52.87%	58.74%	Upgrade
Operating Margin	-28.34%	-38.28%	-56.43%	-61.81%	-29.71%	Upgrade
Profit Margin	-29.07%	-26.30%	-44.09%	-62.85%	-32.98%	Upgrade
Free Cash Flow Margin	0.97%	-2.10%	-30.46%	-20.69%	-17.01%	Upgrade
EBITDA	-97.42	-135.69	-188.48	-173.58	-63.76	Upgrade
EBITDA Margin	-17.92%	-26.82%	-43.56%	-48.99%	-21.92%	Upgrade
D&A For EBITDA	56.64	58.03	55.72	45.44	22.66	Upgrade
EBIT	-154.05	-193.71	-244.2	-219.02	-86.41	Upgrade
EBIT Margin	-28.34%	-38.28%	-56.43%	-61.81%	-29.71%	Upgrade
Advertising Expenses	5.8	4.6	2.5	2.3	3.8	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q