Cloudflare, Inc.
NET · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,670 | $1,297 | $975 | $656 |
| % Growth | 28.8% | 33% | 48.6% | – |
| Cost of Goods Sold | $379 | $307 | $233 | $147 |
| Gross Profit | $1,291 | $990 | $743 | $509 |
| % Margin | 77.3% | 76.3% | 76.1% | 77.6% |
| R&D Expenses | $421 | $424 | $346 | $210 |
| G&A Expenses | $279 | $0 | $0 | $0 |
| SG&A Expenses | $1,024 | $817 | $645 | $447 |
| Sales & Mktg Exp. | $746 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,446 | $1,241 | $991 | $657 |
| Operating Income | -$155 | -$251 | -$249 | -$148 |
| % Margin | -9.3% | -19.3% | -25.5% | -22.6% |
| Other Income/Exp. Net | $84 | $8 | $7 | -$121 |
| Pre-Tax Income | -$71 | -$243 | -$242 | -$269 |
| Tax Expense | $8 | -$59 | -$49 | -$9 |
| Net Income | -$79 | -$184 | -$193 | -$260 |
| % Margin | -4.7% | -14.2% | -19.8% | -39.7% |
| EPS | -0.23 | -0.55 | -0.59 | -0.83 |
| % Growth | 58.2% | 6.8% | 28.9% | – |
| EPS Diluted | -0.23 | -0.55 | -0.59 | -0.83 |
| Weighted Avg Shares Out | 341 | 334 | 326 | 312 |
| Weighted Avg Shares Out Dil | 341 | 334 | 326 | 312 |
| Supplemental Information | – | – | – | – |
| Interest Income | $87 | $68 | $15 | $2 |
| Interest Expense | $5 | $6 | $5 | $49 |
| Depreciation & Amortization | $128 | $195 | $145 | $94 |
| EBITDA | $62 | -$43 | -$92 | -$125 |
| % Margin | 3.7% | -3.3% | -9.4% | -19.1% |