Fastly, Inc. (FSLY)

Fastly Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	521.94	505.99	432.73	354.33	290.87	200.46
Revenue Growth (YoY)	16.53%	16.93%	22.12%	21.82%	45.10%	38.67%
Cost of Revenue	242.64	239.66	222.94	167	120.01	88.32
Gross Profit	279.31	266.33	209.78	187.33	170.87	112.14
Selling, General & Admin	319	307.85	300.67	279.49	203.27	112.2
Research & Development	153.01	152.19	155.31	126.86	74.81	46.49
Other Operating Expenses	5.12	4.32	0	0	0	0
Operating Expenses	477.12	464.36	455.98	406.35	278.08	158.69
Operating Income	-197.82	-198.03	-246.2	-219.02	-107.21	-46.55
Interest Expense / Income	3.42	4.05	5.89	5.25	1.55	5.24
Other Expense / Income	-69.4	-68.77	-61.41	-1.64	-1.35	-0.73
Pretax Income	-131.84	-133.31	-190.68	-222.63	-107.41	-51.06
Income Tax	-0.01	-0.22	0.09	0.07	-11.48	0.49
Net Income	-131.83	-133.09	-190.77	-222.7	-95.93	-51.55
Shares Outstanding (Basic)	135	129	122	116	104	68
Shares Outstanding (Diluted)	135	129	122	116	104	68
Shares Change	7.31%	5.79%	4.89%	12.07%	51.50%	180.40%
EPS (Basic)	-0.99	-1.03	-1.57	-1.92	-0.93	-0.75
EPS (Diluted)	-0.99	-1.03	-1.57	-1.92	-0.93	-0.75
Free Cash Flow	-12.63	-31.86	-149.46	-86.19	-55.04	-50.77
Free Cash Flow Per Share	-0.09	-0.25	-1.23	-0.74	-0.53	-0.74
Gross Margin	53.51%	52.64%	48.48%	52.87%	58.74%	55.94%
Operating Margin	-37.90%	-39.14%	-56.90%	-61.81%	-36.86%	-23.22%
Profit Margin	-25.26%	-26.30%	-44.09%	-62.85%	-32.98%	-25.72%
Free Cash Flow Margin	-2.42%	-6.30%	-34.54%	-24.32%	-18.92%	-25.33%
EBITDA	-33.31	-34.55	-95.03	-144.28	-59.04	-29.27
EBITDA Margin	-6.38%	-6.83%	-21.96%	-40.72%	-20.30%	-14.60%
Depreciation & Amortization	95.11	94.7	89.76	73.1	46.82	16.55
EBIT	-128.42	-129.26	-184.79	-217.38	-105.86	-45.82
EBIT Margin	-24.60%	-25.55%	-42.70%	-61.35%	-36.39%	-22.86%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).