Cloudflare, Inc. (NET)
NYSE: NET · Real-Time Price · USD
132.34
+8.03 (6.46%)
At close: May 9, 2025, 4:00 PM
132.65
+0.31 (0.23%)
After-hours: May 9, 2025, 7:59 PM EDT

Cloudflare Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2016 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2019
Revenue
1,7701,6701,297975.24656.43431.06
Upgrade
Revenue Growth (YoY)
27.79%28.75%32.97%48.57%52.28%50.18%
Upgrade
Cost of Revenue
409.24378.7307.01232.61147.13101.06
Upgrade
Gross Profit
1,3611,291989.74742.63509.29330
Upgrade
Selling, General & Admin
1,0501,009817.08641.58447.19303.35
Upgrade
Research & Development
448.76421.37358.14298.3189.41127.14
Upgrade
Operating Expenses
1,4991,4301,175939.89636.6430.49
Upgrade
Operating Income
-137.76-139.06-185.49-197.26-127.3-100.49
Upgrade
Interest Expense
-5.54-5.2-5.87-4.98-49.23-24.96
Upgrade
Interest & Investment Income
87.5787.4368.1714.881.976.59
Upgrade
Currency Exchange Gain (Loss)
------0.9
Upgrade
Other Non Operating Income (Expenses)
-2.931.66-4.370.58-0.791.07
Upgrade
EBT Excluding Unusual Items
-58.65-55.17-127.56-186.79-175.36-118.69
Upgrade
Merger & Restructuring Charges
-0.7-0.7--3.95-0.38-6.28
Upgrade
Other Unusual Items
-15-15-50.3--72.23-
Upgrade
Pretax Income
-74.36-70.87-177.86-190.73-247.98-124.97
Upgrade
Income Tax Expense
7.367.936.092.6512.33-5.6
Upgrade
Net Income
-81.71-78.8-183.95-193.38-260.31-119.37
Upgrade
Net Income to Common
-81.71-78.8-183.95-193.38-260.31-119.37
Upgrade
Shares Outstanding (Basic)
343341334326312300
Upgrade
Shares Outstanding (Diluted)
343341334326312300
Upgrade
Shares Change (YoY)
2.23%2.32%2.24%4.49%4.18%104.90%
Upgrade
EPS (Basic)
-0.24-0.23-0.55-0.59-0.83-0.40
Upgrade
EPS (Diluted)
-0.24-0.23-0.55-0.59-0.83-0.40
Upgrade
Free Cash Flow
213.76195.39140.01-20.01-28.34-73.5
Upgrade
Free Cash Flow Per Share
0.620.570.42-0.06-0.09-0.24
Upgrade
Gross Margin
76.88%77.32%76.33%76.15%77.59%76.56%
Upgrade
Operating Margin
-7.78%-8.33%-14.30%-20.23%-19.39%-23.31%
Upgrade
Profit Margin
-4.62%-4.72%-14.19%-19.83%-39.66%-27.69%
Upgrade
Free Cash Flow Margin
12.08%11.70%10.80%-2.05%-4.32%-17.05%
Upgrade
EBITDA
-24.54-36.04-71.17-115.12-81.54-66.78
Upgrade
EBITDA Margin
-1.39%-2.16%-5.49%-11.80%-12.42%-15.49%
Upgrade
D&A For EBITDA
113.22103.02114.3282.1445.7633.71
Upgrade
EBIT
-137.76-139.06-185.49-197.26-127.3-100.49
Upgrade
EBIT Margin
-7.78%-8.33%-14.30%-20.23%-19.39%-23.31%
Upgrade
Advertising Expenses
-78.657.643.536.225
Upgrade
Updated May 8, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q