Fastly, Inc.
FSLY · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $158,223 | $148,709 | $144,474 | $140,579 |
| % Growth | 6.4% | 2.9% | 2.8% | – |
| Cost of Goods Sold | $65,894 | $72,393 | $67,676 | $65,516 |
| Gross Profit | $92,329 | $76,316 | $76,798 | $75,063 |
| % Margin | 58.4% | 51.3% | 53.2% | 53.4% |
| R&D Expenses | $41,421 | $42,221 | $37,429 | $32,742 |
| G&A Expenses | $29,698 | $24,323 | $28,235 | $26,154 |
| SG&A Expenses | $79,696 | $75,423 | $77,548 | $76,204 |
| Sales & Mktg Exp. | $49,998 | $51,100 | $49,313 | $50,050 |
| Other Operating Expenses | $0 | -$4,800 | $0 | $448 |
| Operating Expenses | $121,117 | $112,844 | $114,977 | $109,394 |
| Operating Income | -$28,788 | -$36,528 | -$38,179 | -$34,331 |
| % Margin | -18.2% | -24.6% | -26.4% | -24.4% |
| Other Income/Exp. Net | -$136 | -$456 | -$278 | $2,586 |
| Pre-Tax Income | -$28,924 | -$36,984 | -$38,457 | -$31,745 |
| Tax Expense | $559 | $557 | $691 | $1,141 |
| Net Income | -$29,483 | -$37,541 | -$39,148 | -$32,886 |
| % Margin | -18.6% | -25.2% | -27.1% | -23.4% |
| EPS | -0.2 | -0.26 | -0.27 | -0.23 |
| % Growth | 23.1% | 3.7% | -17.4% | – |
| EPS Diluted | -0.2 | -0.26 | -0.27 | -0.23 |
| Weighted Avg Shares Out | 148,129 | 145,780 | 143,284 | 141,085 |
| Weighted Avg Shares Out Dil | 148,129 | 145,780 | 143,284 | 141,085 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,080 | $3,084 | $2,975 | $3,267 |
| Interest Expense | $3,161 | $3,164 | $3,173 | $1,231 |
| Depreciation & Amortization | $25,267 | $24,662 | $20,067 | $18,686 |
| EBITDA | -$496 | -$9,158 | -$15,217 | -$11,828 |
| % Margin | -0.3% | -6.2% | -10.5% | -8.4% |