Technology - Software - Application - NYSE - US
$ 6.41
-9.72 %
$ 899 M
Market Cap
-5.94
P/E
INCOME STATEMENT
506 M
REVENUE
-198 M
OPERATING INCOME
-133 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Fastly, Inc.
| Revenue | 506 M |
| Cost Of Revenue | 240 M |
| Gross Profit | 266 M |
| Operating Expenses | 464 M |
| Operating Income | -198 M |
| Other Expenses | -64.9 M |
| Net Income | -133 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 506.0 | 432.7 | 354.3 | 290.9 | 200.5 | 144.6 | 104.9 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 239.7 | 222.9 | 167.0 | 120.0 | 88.3 | 65.5 | 48.7 |
| Gross Profit | 266.3 | 209.8 | 187.3 | 170.9 | 112.1 | 79.1 | 56.2 |
| OPERATING INCOME | |||||||
| Operating Expenses | 464.4 | 456.0 | 406.3 | 278.1 | 158.7 | 108.2 | 87.3 |
| Selling, General and Administrative Expenses | 307.9 | 300.7 | 279.5 | 203.3 | 112.2 | 73.6 | 58.3 |
| Research and Development Expenses | 152.2 | 155.3 | 126.9 | 74.8 | 46.5 | 34.6 | 29.0 |
| Operating Income | (198.0) | (246.2) | (219.0) | (107.2) | (46.5) | (29.1) | (31.0) |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 4.1 | 5.9 | 5.2 | 1.5 | 5.2 | 1.8 | 1.1 |
| Total Other Income | 64.7 | 55.5 | (3.6) | (0.2) | (4.5) | (1.6) | (1.2) |
| Pre-Tax Income | (133.3) | (190.7) | (222.6) | (107.4) | (51.1) | (30.8) | (32.2) |
| NET INCOME | |||||||
| Tax Provision | (0.2) | 94 K | 69 K | (11.5) | 0.5 | 0.2 | 0.2 |
| Net Income | (133.1) | (190.8) | (222.7) | (95.9) | (51.5) | (30.9) | (32.5) |
| EPS | 1.03 | 1.57 | 1.92 | 0.93 | 0.75 | 0.39 | 0.41 |