Fastly, Inc.
FSLY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $544 | $506 | $433 | $354 |
| % Growth | 7.4% | 16.9% | 22.1% | – |
| Cost of Goods Sold | $248 | $240 | $223 | $167 |
| Gross Profit | $296 | $266 | $210 | $187 |
| % Margin | 54.4% | 52.6% | 48.5% | 52.9% |
| R&D Expenses | $138 | $152 | $155 | $127 |
| G&A Expenses | $113 | $116 | $121 | $127 |
| SG&A Expenses | $312 | $308 | $301 | $279 |
| Sales & Mktg Exp. | $199 | $192 | $180 | $153 |
| Other Operating Expenses | $14 | $4 | $0 | $0 |
| Operating Expenses | $464 | $464 | $456 | $406 |
| Operating Income | -$168 | -$198 | -$246 | -$219 |
| % Margin | -30.9% | -39.1% | -56.9% | -61.8% |
| Other Income/Exp. Net | $12 | $65 | $56 | -$4 |
| Pre-Tax Income | -$155 | -$133 | -$191 | -$223 |
| Tax Expense | $3 | -$0 | $0 | $0 |
| Net Income | -$158 | -$133 | -$191 | -$223 |
| % Margin | -29.1% | -26.3% | -44.1% | -62.9% |
| EPS | -1.14 | -1.03 | -1.57 | -1.92 |
| % Growth | -10.7% | 34.4% | 18.2% | – |
| EPS Diluted | -1.14 | -1.03 | -1.57 | -1.92 |
| Weighted Avg Shares Out | 138 | 129 | 122 | 116 |
| Weighted Avg Shares Out Dil | 138 | 129 | 122 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $18 | $7 | $1 |
| Interest Expense | $3 | $4 | $6 | $5 |
| Depreciation & Amortization | $74 | $110 | $64 | $50 |
| EBITDA | -$79 | -$19 | -$120 | -$167 |
| % Margin | -14.5% | -3.8% | -27.8% | -47.2% |