Fastly, Inc. (FSLY)
NYSE: FSLY · Real-Time Price · USD
10.08
+0.10 (1.00%)
At close: Dec 20, 2024, 4:00 PM
10.06
-0.02 (-0.20%)
After-hours: Dec 20, 2024, 7:34 PM EST
Fastly Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 540.87 | 505.99 | 432.73 | 354.33 | 290.87 | 200.46 | Upgrade
|
| Revenue Growth (YoY) | 10.94% | 16.93% | 22.12% | 21.82% | 45.10% | 38.67% | Upgrade
|
| Cost of Revenue | 244.23 | 239.66 | 222.94 | 167 | 120.01 | 88.32 | Upgrade
|
| Gross Profit | 296.65 | 266.33 | 209.78 | 187.33 | 170.87 | 112.14 | Upgrade
|
| Selling, General & Admin | 315.15 | 307.11 | 296.59 | 279.49 | 182.47 | 112.2 | Upgrade
|
| Research & Development | 140.71 | 149.39 | 155.31 | 126.86 | 74.81 | 46.49 | Upgrade
|
| Operating Expenses | 455.86 | 456.5 | 451.9 | 406.35 | 257.28 | 158.69 | Upgrade
|
| Operating Income | -159.21 | -190.17 | -242.12 | -219.02 | -86.41 | -46.55 | Upgrade
|
| Interest Expense | -2.26 | -4.05 | -5.89 | -5.25 | -1.55 | -5.24 | Upgrade
|
| Interest & Investment Income | 16.19 | 18.19 | 7.04 | 1.28 | 1.63 | 3.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.98 | -1.83 | -0.03 | 0.36 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.3 | -1.3 | - | - | -0.28 | -2.45 | Upgrade
|
| EBT Excluding Unusual Items | -147.56 | -179.17 | -240.99 | -222.63 | -86.61 | -50.95 | Upgrade
|
| Merger & Restructuring Charges | -9.72 | - | -2 | - | -20.8 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.11 | Upgrade
|
| Asset Writedown | -3.14 | -3.76 | -2.08 | - | - | - | Upgrade
|
| Other Unusual Items | 12.86 | 49.62 | 54.39 | - | - | - | Upgrade
|
| Pretax Income | -147.56 | -133.31 | -190.68 | -222.63 | -107.41 | -51.06 | Upgrade
|
| Income Tax Expense | 1 | -0.22 | 0.09 | 0.07 | -11.48 | 0.49 | Upgrade
|
| Net Income | -148.56 | -133.09 | -190.77 | -222.7 | -95.93 | -51.55 | Upgrade
|
| Net Income to Common | -148.56 | -133.09 | -190.77 | -222.7 | -95.93 | -51.55 | Upgrade
|
| Shares Outstanding (Basic) | 136 | 129 | 122 | 116 | 104 | 68 | Upgrade
|
| Shares Outstanding (Diluted) | 136 | 129 | 122 | 116 | 104 | 68 | Upgrade
|
| Shares Change (YoY) | 7.17% | 5.79% | 4.89% | 12.07% | 51.50% | 180.40% | Upgrade
|
| EPS (Basic) | -1.09 | -1.03 | -1.57 | -1.92 | -0.93 | -0.75 | Upgrade
|
| EPS (Diluted) | -1.09 | -1.03 | -1.57 | -1.92 | -0.93 | -0.75 | Upgrade
|
| Free Cash Flow | -5.04 | -10.61 | -131.8 | -73.3 | -49.49 | -45.91 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.08 | -1.08 | -0.63 | -0.48 | -0.67 | Upgrade
|
| Gross Margin | 54.85% | 52.64% | 48.48% | 52.87% | 58.74% | 55.94% | Upgrade
|
| Operating Margin | -29.44% | -37.58% | -55.95% | -61.81% | -29.71% | -23.22% | Upgrade
|
| Profit Margin | -27.47% | -26.30% | -44.09% | -62.85% | -32.98% | -25.72% | Upgrade
|
| Free Cash Flow Margin | -0.93% | -2.10% | -30.46% | -20.69% | -17.01% | -22.90% | Upgrade
|
| EBITDA | -102.17 | -132.14 | -186.4 | -173.58 | -63.76 | -32.3 | Upgrade
|
| EBITDA Margin | -18.89% | -26.12% | -43.08% | -48.99% | -21.92% | -16.11% | Upgrade
|
| D&A For EBITDA | 57.04 | 58.03 | 55.72 | 45.44 | 22.66 | 14.25 | Upgrade
|
| EBIT | -159.21 | -190.17 | -242.12 | -219.02 | -86.41 | -46.55 | Upgrade
|
| EBIT Margin | -29.44% | -37.58% | -55.95% | -61.81% | -29.71% | -23.22% | Upgrade
|
| Advertising Expenses | - | 4.6 | 2.5 | 2.3 | 3.8 | 1.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.