Cloudflare (NET)
(Real Time Quote from BATS)
$85.33 USD
+2.88 (3.49%)
Updated Sep 23, 2024 03:38 PM ET
3-Hold of 5 3
F Value A Growth F Momentum C VGM
Income Statements
Fiscal Year end for Cloudflare, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,297 | 975 | 656 | 431 | 287 |
Cost Of Goods | 307 | 233 | 147 | 101 | 63 |
Gross Profit | 990 | 743 | 509 | 330 | 224 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,175 | 944 | 637 | 437 | 332 |
Income After Depreciation & Amortization | -185 | -201 | -128 | -107 | -108 |
Non-Operating Income | 14 | 15 | -71 | 7 | 4 |
Interest Expense | 6 | 5 | 49 | 25 | 1 |
Pretax Income | -178 | -191 | -248 | -125 | -105 |
Income Taxes | 6 | 3 | 12 | -6 | 1 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -184 | -193 | -260 | -119 | -106 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -184 | -193 | -260 | -119 | -106 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 16 | -49 | 14 | -18 | -68 |
Depreciation & Amortization (Cash Flow) | 202 | 152 | 142 | 88 | 40 |
Income After Depreciation & Amortization | -185 | -201 | -128 | -107 | -108 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 333.66 | 326.33 | 312.32 | 299.77 | 146.31 |
Diluted EPS Before Non-Recurring Items | -0.34 | -0.40 | -0.43 | -0.31 | -0.72 |
Diluted Net EPS (GAAP) | -0.55 | -0.59 | -0.83 | -0.40 | -0.72 |
Fiscal Year end for Cloudflare, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 401.00 | 378.60 | 362.47 | 335.60 | 308.49 |
Cost Of Goods | 89.01 | 85.04 | 83.28 | 78.07 | 75.22 |
Gross Profit | 311.99 | 293.56 | 279.19 | 257.53 | 233.27 |
SG&A, R&D, and Dept/Amort Expenses | 346.69 | 348.11 | 322.02 | 296.74 | 289.45 |
Income After SG&A, R&D, and Dept/Amort Expenses | -34.70 | -54.55 | -42.83 | -39.21 | -56.18 |
Non-Operating Income | 21.98 | 22.38 | 18.09 | 18.07 | -35.29 |
Interest Expense | 1.22 | 1.10 | 1.07 | 1.14 | 1.54 |
Pretax Income | -13.93 | -33.27 | -25.81 | -22.28 | -93.00 |
Income Taxes | 1.15 | 2.27 | 2.05 | 1.25 | 1.47 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -15.08 | -35.54 | -27.87 | -23.54 | -94.47 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -15.08 | -35.54 | -27.87 | -23.54 | -94.47 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 340.65 | 338.58 | 336.58 | 334.67 | 332.30 |
Diluted EPS Before Non-Recurring Items | -0.03 | -0.03 | -0.06 | -0.05 | -0.12 |
Diluted Net EPS (GAAP) | -0.04 | -0.10 | -0.08 | -0.07 | -0.28 |