Cloudflare, Inc. (NET)
USD 109.1
(-7.2%)
USD 109.1
(-7.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 975.24 Million | 656.42 Million | 431.05 Million | 287.02 Million | 192.67 Million |
| Cost of Revenue | 307 Million | 232.61 Million | 147.13 Million | 101.05 Million | 63.42 Million | 43.53 Million |
| Gross Profit | 989.74 Million | 742.63 Million | 509.29 Million | 330 Million | 223.59 Million | 149.13 Million |
| Operating Expenses | 1.17 Billion | 943.83 Million | 636.97 Million | 436.77 Million | 331.54 Million | 234.03 Million |
| Selling, General and Administrative Expenses | 817.08 Million | 645.53 Million | 447.56 Million | 309.62 Million | 240.87 Million | 179.57 Million |
| Research and Development Expenses | 358.14 Million | 298.3 Million | 189.4 Million | 127.14 Million | 90.66 Million | 54.46 Million |
| Other Expenses | - | 577 Thousand | -794 Thousand | 171 Thousand | -1.44 Million | -2.09 Million |
| Cost and Expenses | 1.48 Billion | 1.17 Billion | 784.11 Million | 537.82 Million | 394.96 Million | 277.57 Million |
| Operating Income | -185.48 Million | -201.2 Million | -127.68 Million | -106.76 Million | -107.94 Million | -84.89 Million |
| Interest Expense | 5.87 Million | 4.98 Million | 49.23 Million | 24.96 Million | 1.11 Million | 992 Thousand |
| Income Tax Expense | 6.08 Million | 2.64 Million | 12.33 Million | -5.6 Million | 1.11 Million | 1.07 Million |
| Earnings before Tax | -177.86 Million | -190.73 Million | -247.97 Million | -124.97 Million | -104.71 Million | -86.08 Million |
| Net Income | -183.94 Million | -193.38 Million | -260.3 Million | -119.37 Million | -105.82 Million | -87.16 Million |
| Earnings Per Share Basic | -0.55 | -0.59 | -0.83 | -0.40 | -0.35 | -0.37 |
| Earnings Per Share Diluted | -0.55 | -0.59 | -0.83 | -0.40 | -0.35 | -0.37 |
| Weighted Average Shares Outstanding | 333.65 Million | 326.33 Million | 312.32 Million | 299.77 Million | 300.17 Million | 237.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 333.65 Million | 326.33 Million | 312.32 Million | 299.77 Million | 300.17 Million | 237.32 Million |
| Gross Margin | 0.76 | 0.76 | 0.78 | 0.77 | 0.78 | 0.77 |
| EBIT Margin | -0.03 | -0.09 | -0.09 | -0.12 | -0.26 | -0.34 |
| Profit Margin | -0.14 | -0.20 | -0.40 | -0.28 | -0.37 | -0.45 |
| EBITDA | -36.17 Million | -92.13 Million | -127.68 Million | -50.62 Million | -84.42 Million | -66.19 Million |
| Earnings Before Tax Margin | -0.14 | -0.21 | -0.19 | -0.25 | -0.38 | -0.44 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 400.99 Million | 378.6 Million | 1.29 Billion | 362.47 Million | 335.6 Million | 308.49 Million |
| Cost of Revenue | 89.01 Million | 85.03 Million | 309.3 Million | 83.85 Million | 78.06 Million | 75.22 Million |
| Gross Profit | 311.98 Million | 293.56 Million | 987.44 Million | 278.61 Million | 257.53 Million | 233.27 Million |
| Operating Expenses | 346.52 Million | 348.11 Million | 1.17 Billion | 321.44 Million | 296.74 Million | 289.44 Million |
| Selling, General and Administrative Expenses | 243.97 Million | 260.41 Million | - | 225.04 Million | 206.15 Million | 199.83 Million |
| Research and Development Expenses | 102.54 Million | 87.7 Million | - | 96.4 Million | 90.59 Million | 89.61 Million |
| Other Expenses | 269 Thousand | 1.12 Million | -4.37 Million | -2.1 Million | 115 Thousand | -1.52 Million |
| Cost and Expenses | 435.53 Million | 433.15 Million | 1.48 Billion | 405.3 Million | 374.81 Million | 364.66 Million |
| Operating Income | -34.53 Million | -54.55 Million | -185.48 Million | -42.82 Million | -39.21 Million | -56.17 Million |
| Interest Expense | 1.21 Million | 1.1 Million | 5.87 Million | 1.06 Million | -1.13 Million | 1.53 Million |
| Income Tax Expense | 1.14 Million | 2.26 Million | 6.08 Million | 2.05 Million | 1.25 Million | 1.46 Million |
| Earnings before Tax | -13.93 Million | -33.27 Million | -177.86 Million | -25.81 Million | -22.28 Million | -93 Million |
| Net Income | -15.07 Million | -35.54 Million | -183.94 Million | -27.86 Million | -23.53 Million | -94.46 Million |
| Earnings Per Share Basic | -0.04 | -0.10 | - | -0.08 | -0.07 | -0.28 |
| Earnings Per Share Diluted | -0.04 | -0.10 | - | -0.08 | -0.07 | -0.28 |
| Weighted Average Shares Outstanding | 340.64 Million | 338.58 Million | 333.65 Million | 336.57 Million | 334.66 Million | 332.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 340.64 Million | 338.58 Million | 333.65 Million | 336.57 Million | 334.66 Million | 332.29 Million |
| Gross Margin | 0.78 | 0.78 | 0.76 | 0.77 | 0.77 | 0.76 |
| EBIT Margin | 0.03 | -0.02 | - | 0.02 | -0.12 | -0.02 |
| Profit Margin | -0.04 | -0.09 | -0.14 | -0.08 | -0.07 | -0.31 |
| EBITDA | 12.64 Million | -7.04 Million | - | 7.42 Million | -39.21 Million | -7.49 Million |
| Earnings Before Tax Margin | -0.09 | -0.14 | -0.14 | -0.12 | -0.12 | -0.18 |
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