Fastly, Inc.
FSLY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $543,676 | $505,988 | $432,725 | $354,330 |
| % Growth | 7.4% | 16.9% | 22.1% | – |
| Cost of Goods Sold | $247,738 | $239,660 | $222,944 | $167,002 |
| Gross Profit | $295,938 | $266,328 | $209,781 | $187,328 |
| % Margin | 54.4% | 52.6% | 48.5% | 52.9% |
| R&D Expenses | $137,980 | $152,190 | $155,308 | $126,859 |
| G&A Expenses | $113,399 | $116,077 | $120,803 | $126,845 |
| SG&A Expenses | $312,009 | $307,850 | $300,672 | $279,490 |
| Sales & Mktg Exp. | $198,610 | $191,773 | $179,869 | $152,645 |
| Other Operating Expenses | $13,864 | $4,316 | $0 | $0 |
| Operating Expenses | $463,853 | $464,356 | $455,980 | $406,349 |
| Operating Income | -$167,915 | -$198,028 | -$246,199 | -$219,021 |
| % Margin | -30.9% | -39.1% | -56.9% | -61.8% |
| Other Income/Exp. Net | $12,461 | $64,719 | $55,519 | -$3,607 |
| Pre-Tax Income | -$155,454 | -$133,309 | -$190,680 | -$222,628 |
| Tax Expense | $2,604 | -$221 | $94 | $69 |
| Net Income | -$158,058 | -$133,088 | -$190,774 | -$222,697 |
| % 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 | 138,099 | 128,770 | 121,723 | 116,053 |
| Weighted Avg Shares Out Dil | 138,099 | 128,770 | 121,723 | 116,053 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,871 | $18,186 | $7,044 | $1,282 |
| Interest Expense | $2,747 | $4,051 | $5,887 | $5,245 |
| Depreciation & Amortization | $73,636 | $110,252 | $64,315 | $50,037 |
| EBITDA | -$79,071 | -$19,006 | -$120,478 | -$167,346 |
| % Margin | -14.5% | -3.8% | -27.8% | -47.2% |