Fastly Income Statement (2017-2026) | FSLY

Income Statement Dec2017 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
85.03M86.73M97.72M102.38M102.52M108.50M119.32M117.56M122.83M127.82M137.78M133.52M132.37M137.21M140.58M144.47M148.71M158.22M172.61M173.02M
Cost of Revenue (Quarter)
40.32M41.24M42.15M53.91M46.76M55.83M44.62M44.27M47.80M51.04M96.55M49.61M52.96M45.99M16.39M49.31M51.10M65.89M51.02M55.11M
Gross Profit (Quarter)
44.71M45.49M49.77M48.47M46.05M52.68M62.58M60.25M64.21M66.09M75.77M73.23M72.90M74.74M75.06M76.80M81.12M92.33M105.96M108.18M
Operating items
Research & Development (Quarter)
30.35M32.53M35.00M40.44M38.72M38.96M37.20M37.43M37.42M39.07M38.27M38.25M35.11M31.88M32.74M37.43M42.22M41.42M41.59M41.97M
Selling, General & Administrative (Quarter)
35.49M28.61M29.28M29.55M29.54M32.48M29.23M25.83M28.82M30.00M31.43M31.64M28.43M27.17M26.15M28.23M24.32M29.70M28.44M34.99M
Restructuring Costs (Quarter)
9.72M-0.02M
Other Operating Expenses (Quarter)
36.33M39.29M42.15M41.48M46.76M47.01M44.62M44.27M47.80M55.36M48.66M49.61M56.10M46.55M50.52M49.31M51.52M50.00M51.02M55.11M
Operating Expenses (Quarter)
102.17M100.42M106.43M111.47M115.02M118.44M111.05M107.53M114.04M124.43M118.36M119.49M119.64M115.33M109.39M114.98M118.06M121.12M121.05M132.08M
Operating Income (Quarter)
-57.47M-54.93M-56.66M-63.00M-68.97M-65.77M-48.46M-47.27M-49.83M-58.34M-42.58M-46.26M-46.73M-40.59M-34.33M-38.18M-36.94M-28.79M-15.09M-23.89M
EBIT (Quarter)
-57.47M-54.93M-56.66M-63.00M-68.97M-65.77M-48.46M-47.27M-49.83M-58.34M-42.58M-46.26M-46.73M-40.59M-34.33M-38.18M-36.94M-28.79M-15.09M-23.89M
Non-operating items
Interest & Investment Income (Quarter)
0.28M0.28M0.55M0.68M1.50M1.97M2.89M4.19M4.51M4.91M4.58M3.85M3.94M3.82M3.27M2.98M3.08M3.08M3.15M2.93M
Other Non Operating Income (Quarter)
0.18M-0.15M-0.28M54.39M54.48M-0.25M36.76M-0.02M-38.59M-0.09M0.19M-0.32M-0.81M-0.08M0.04M-0.06M1.04M-0.38M
Non Operating Income (Quarter)
0.18M0.04M0.20M-0.28M-1.67M1.88M0.05M-0.25M-0.80M-0.02M-0.76M-0.09M0.19M-0.32M-0.81M-0.08M0.04M-0.06M-0.62M-0.38M
Net income details
EBT (Quarter)
-58.45M-56.17M-57.50M-64.22M-16.28M-63.30M-46.88M-44.55M-10.59M-54.31M-23.85M-43.08M-43.07M-37.56M-31.75M-38.46M-36.98M-28.92M-14.82M-24.65M
Tax Provisions (Quarter)
-0.15M0.03M0.03M0.04M0.16M0.12M-0.20M0.14M0.11M-0.00M-0.40M0.35M0.70M0.46M1.14M0.70M0.60M0.60M0.69M-4.10M
Profit After Tax (Quarter)
-58.30M-56.20M-57.52M-64.26M-16.44M-63.42M-46.65M-44.69M-10.70M-54.31M-23.39M-43.43M-43.73M-38.02M-32.89M-39.15M-37.54M-29.48M-15.51M-20.52M
Income from Continuing Operations (Quarter)
-58.30M-56.20M-57.52M-64.26M-16.44M-63.42M-46.68M-44.69M-10.70M-54.31M-23.45M-43.43M-43.77M-38.02M-32.89M-39.16M-37.58M-29.52M-15.52M-20.55M
Consolidated Net Income (Quarter)
-58.30M-56.20M-57.52M-64.26M-16.44M-63.42M-46.68M-44.69M-10.70M-54.31M-23.45M-43.43M-43.77M-38.02M-32.89M-39.16M-37.58M-29.52M-15.52M-20.55M
Income towards Parent Company (Quarter)
-58.30M-56.20M-57.52M-64.26M-16.44M-63.42M-46.68M-44.69M-10.70M-54.31M-23.45M-43.43M-43.77M-38.02M-32.89M-39.16M-37.58M-29.52M-15.52M-20.55M
Net Income towards Common Stockholders (Quarter)
-58.30M-56.20M-57.52M-64.26M-16.44M-63.42M-46.68M-44.69M-10.70M-54.31M-23.45M-43.43M-43.77M-38.02M-32.89M-39.16M-37.58M-29.52M-15.52M-20.55M
Additional items
EPS (Basic) (Quarter)
-0.51-0.48-0.49-0.54-0.14-0.52-0.38-0.36-0.08-0.42-0.17-0.32-0.32-0.27-0.23-0.27-0.26-0.20-0.10-0.13
EPS (Weighted Average and Diluted) (Quarter)
-0.51-0.48-0.49-0.54-0.14-0.52-0.38-0.36-0.08-0.42-0.17-0.32-0.32-0.27-0.23-0.27-0.26-0.20-0.10-0.13
Shares Outstanding (Weighted Average) (Quarter)
115.33M115.32M116.05M119.67M121.24M122.34M121.72M125.42M126.65M129.87M128.77M134.59M136.01M139.24M138.10M143.28M145.78M145.75M146.90M153.58M
Shares Outstanding (Diluted Average) (Quarter)
114.73M115.32M116.05M119.67M121.24M122.34M121.72M125.42M126.65M127.73M128.77M134.59M136.01M139.24M138.10M143.28M145.78M145.75M146.90M153.58M
EBITDA (Quarter)
-57.47M-54.93M-56.66M-63.00M-68.97M-65.77M-48.46M-47.27M-49.83M-58.34M-42.58M-46.26M-46.73M-40.59M-34.33M-38.18M-36.94M-28.79M-15.09M-23.89M
Interest Expenses (Quarter)
1.44M1.55M1.59M1.62M1.53M1.38M1.35M1.21M1.23M0.86M0.74M0.58M0.46M0.47M1.23M3.17M3.16M3.16M3.20M3.31M
Tax Rate (Quarter)
0.27%-0.05%-0.04%-0.06%-0.98%-0.19%0.43%-0.30%-1.04%0.00%1.68%-0.81%-1.63%-1.21%-3.59%-1.82%-1.62%-2.07%-4.67%16.63%