Technology -
Software - Infrastructure - NYSE - US
$ 122.29
-1.89 %
$ 42.5 B
Market Cap
-509.54
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Cloudflare, Inc.
| Revenue | 1.67 B |
| Cost Of Revenue | 379 M |
| Gross Profit | 1.29 B |
| Operating Expenses | 1.45 B |
| Operating Income | -155 M |
| Other Expenses | -76 M |
| Net Income | -78.8 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 1 669.6 | 1 296.7 | 975.2 | 656.4 | 431.1 | 287.0 | 192.7 | 134.9 | 84.8 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 378.7 | 307.0 | 232.6 | 147.1 | 101.1 | 63.4 | 43.5 | 28.8 | 24.0 |
| Gross Profit | 1 290.9 | 989.7 | 742.6 | 509.3 | 330.0 | 223.6 | 149.1 | 106.1 | 60.8 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 1 445.7 | 1 175.2 | 943.8 | 637.0 | 436.8 | 331.5 | 234.0 | 115.9 | 77.9 |
| Selling, General and Administrative Expenses | 1 024.3 | 817.1 | 645.5 | 447.6 | 309.6 | 240.9 | 179.6 | 82.2 | 54.2 |
| Research and Development Expenses | 421.4 | 358.1 | 298.3 | 189.4 | 127.1 | 90.7 | 54.5 | 33.6 | 23.7 |
| Operating Income | (154.8) | (185.5) | (201.2) | (127.7) | (106.8) | (107.9) | (84.9) | (9.7) | (17.0) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 5.2 | 5.9 | 5.0 | 49.2 | 25.0 | 1.1 | 1.0 | 0.9 | 0.7 |
| Total Other Income | 83.9 | 7.6 | 10.5 | (120.3) | (18.2) | 3.2 | (1.2) | 15 K | (0.2) |
| Pre-Tax Income | (70.9) | (177.9) | (190.7) | (248.0) | (125.0) | (104.7) | (86.1) | (9.7) | (17.3) |
| NET INCOME | |||||||||
| Tax Provision | 7.9 | 6.1 | 2.6 | 12.3 | (5.6) | 1.1 | 1.1 | 1.0 | 69 K |
| Net Income | (78.8) | (183.9) | (193.4) | (260.3) | (119.4) | (105.8) | (87.2) | (10.7) | (17.3) |
| EPS | 0.23 | 0.55 | 0.59 | 0.83 | 0.4 | 0.35 | 0.37 | 0.0428 | 0.073 |