Cloudflare Income Statement (2018-2025) | NET

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Income Statement 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
Revenue & cost
Revenue 50.07M55.50M61.73M67.42M73.94M83.93M91.25M99.72M114.16M125.93M138.06M152.43M172.35M193.60M212.17M234.52M253.86M274.70M290.18M308.49M335.60M362.47M378.60M401.00M430.08M459.95M479.09M512.32M562.03M
Cost of Revenue 24.46M28.19M30.82M35.84M45.54M47.11M46.97M51.38M55.98M63.55M69.97M76.00M85.88M96.22M100.06M117.62M116.03M132.05M137.00M146.69M150.21M165.21M194.10M174.50M185.22M191.97M214.01M219.36M236.31M
Gross Profit 38.86M42.54M47.37M52.59M57.91M65.73M70.43M75.56M87.16M96.86M105.97M117.40M134.82M151.10M165.12M178.71M191.89M206.91M219.74M233.27M257.53M279.19M293.56M311.99M334.12M351.26M363.51M383.64M415.71M
Operating items
Research & Development 14.83M15.35M17.65M18.87M27.86M26.29M33.35M28.13M30.90M34.76M39.53M41.35M46.77M61.76M67.05M75.11M76.43M79.70M81.54M89.61M90.59M96.40M87.70M102.55M110.91M120.21M115.09M134.56M120.96M
Selling, General & Administrative 36.04M16.10M16.05M17.66M25.59M22.28M26.18M20.75M21.52M23.29M27.72M28.93M28.67M34.18M38.03M50.52M45.37M45.85M48.48M53.15M55.94M60.40M66.31M69.64M68.78M73.80M87.66M96.99M95.91M
Other Operating Expenses 24.46M28.19M30.82M35.84M45.54M47.11M46.97M51.38M55.98M63.55M69.97M76.00M85.88M96.22M100.06M117.62M116.03M132.05M137.00M146.69M150.21M165.21M194.10M174.50M185.22M191.97M214.01M219.36M236.31M
Operating Expenses 75.33M59.64M64.51M72.36M98.99M95.67M106.50M100.26M108.41M121.60M137.22M146.27M161.32M192.16M205.14M243.25M237.84M257.60M267.01M289.44M296.75M322.02M348.11M346.68M364.91M385.98M416.76M450.90M453.17M
Operating Income -36.47M-17.09M-17.15M-19.77M-41.09M-29.94M-36.07M-24.70M-21.25M-24.74M-31.25M-28.87M-26.49M-41.06M-40.02M-64.54M-45.95M-50.69M-47.27M-56.17M-39.21M-42.83M-54.55M-34.70M-30.79M-34.72M-53.25M-67.26M-37.46M
EBIT -36.47M-17.09M-17.15M-19.77M-41.09M-29.94M-36.07M-24.70M-21.25M-24.74M-31.25M-28.87M-26.49M-41.06M-40.02M-64.54M-45.95M-50.69M-47.27M-56.17M-39.21M-42.83M-54.55M-34.70M-30.79M-34.72M-53.25M-67.26M-37.46M
Non-operating items
Interest & Investment Income 0.39M1.05M0.91M0.83M1.08M2.96M2.57M1.86M1.32M0.85M0.54M0.37M0.39M0.67M1.06M1.64M3.85M8.32M13.49M16.54M17.95M20.19M21.25M21.71M22.47M21.99M21.40M25.41M42.53M
Other Non Operating Income -1.24M-0.19M-0.29M-0.09M-0.65M-0.41M0.48M-0.22M-0.21M0.11M0.15M-0.88M-72.23M-0.49M0.23M2.43M-1.60M-0.86M-50.30M0.12M1.12M0.27M-3.07M3.33M-3.47M-3.91M-0.31M
Non Operating Income -1.24M-0.19M0.35M0.45M-0.65M4.26M2.99M-3.37M-8.72M-9.10M-9.54M-10.95M-83.94M-15.87M-0.98M0.83M4.77M5.85M10.50M-36.83M16.93M17.02M21.28M20.77M17.97M23.88M16.49M19.98M39.31M
Net income details
EBT -37.57M-16.50M-16.80M-19.32M-41.06M-27.53M-33.08M-28.07M-29.97M-33.84M-40.80M-39.82M-110.43M-56.93M-41.01M-63.71M-41.17M-44.84M-36.77M-93.00M-22.28M-25.81M-33.27M-13.93M-12.82M-10.84M-36.76M-47.29M1.85M
Tax Provisions 0.42M0.18M0.31M0.40M-0.21M0.61M-0.34M-1.94M-3.50M0.20M-0.83M-4.31M-3.10M20.57M0.40M-0.20M1.40M1.05M1.31M1.50M1.30M2.05M2.30M1.15M2.51M2.00M1.70M3.20M3.14M
Profit After Tax -37.99M-16.69M-17.11M-19.71M-40.85M-28.16M-32.75M-26.14M-26.47M-34.02M-39.96M-35.51M-107.33M-77.50M-41.38M-63.54M-42.55M-45.92M-38.08M-94.47M-23.54M-27.86M-35.54M-15.08M-15.33M-12.85M-38.45M-50.45M-1.29M
Income from Continuing Operations -37.99M-16.68M-17.11M-19.72M-40.85M-28.15M-32.75M-26.14M-26.47M-34.04M-39.96M-35.51M-107.33M-77.50M-41.41M-63.51M-42.57M-45.89M-38.08M-94.50M-23.58M-27.86M-35.57M-15.08M-15.33M-12.85M-38.46M-50.49M-1.29M
Consolidated Net Income -37.99M-16.68M-17.11M-19.72M-40.85M-28.15M-32.75M-26.14M-26.47M-34.04M-39.96M-35.51M-107.33M-77.50M-41.41M-63.51M-42.57M-45.89M-38.08M-94.50M-23.58M-27.86M-35.57M-15.08M-15.33M-12.85M-38.46M-50.49M-1.29M
Income towards Parent Company -37.99M-16.68M-17.11M-19.72M-40.85M-28.15M-32.75M-26.14M-26.47M-34.04M-39.96M-35.51M-107.33M-77.50M-41.41M-63.51M-42.57M-45.89M-38.08M-94.50M-23.58M-27.86M-35.57M-15.08M-15.33M-12.85M-38.46M-50.49M-1.29M
Net Income towards Common Stockholders -37.99M-16.68M-17.11M-19.72M-40.85M-28.15M-32.75M-26.14M-26.47M-34.04M-39.96M-35.51M-107.33M-77.50M-41.41M-63.51M-42.57M-45.89M-38.08M-94.50M-23.58M-27.86M-35.57M-15.08M-15.33M-12.85M-38.46M-50.49M-1.29M
Additional items
EPS (Basic) -0.47-0.20-0.20-0.23-0.350.09-0.11-0.09-0.09-0.11-0.13-0.12-0.34-0.24-0.13-0.20-0.13-0.14-0.12-0.28-0.07-0.08-0.10-0.04-0.04-0.04-0.11-0.150.00
EPS (Weighted Average and Diluted) -0.19-0.11-0.09-0.11-0.13-0.12-0.34-0.24-0.13-0.20-0.13-0.14-0.12-0.28-0.07-0.08-0.10-0.04-0.04-0.04-0.11-0.150.00
Shares Outstanding (Weighted Average) 293.34M293.34M300.19M302.64M303.66M305.73M307.30M308.83M310.63M312.43M321.75M324.08M326.24M327.46M328.62M330.32M331.91M334.22M335.77M337.66M339.79M341.70M343.19M345.07M346.61M348.48M
Shares Outstanding (Diluted Average) 146.31M299.32M301.69M299.77M305.95M308.26M314.54M312.32M323.33M325.20M326.59M326.33M330.39M332.30M334.67M333.66M338.58M340.65M342.36M341.41M345.72M347.49M349.31M
EBITDA -36.47M-17.09M-17.15M-19.77M-41.09M-29.94M-36.07M-24.70M-21.25M-24.74M-31.25M-28.87M-26.49M-41.06M-40.02M-64.54M-45.95M-50.69M-47.27M-56.17M-39.21M-42.83M-54.55M-34.70M-30.79M-34.72M-53.25M-67.26M-37.46M
Interest Expenses 0.25M0.27M0.27M0.29M0.41M0.14M0.07M5.01M9.83M10.06M10.23M10.44M12.45M16.11M1.56M1.04M1.51M0.88M2.13M1.54M1.14M1.07M1.10M1.22M1.43M1.45M1.44M1.52M2.91M
Tax Rate 0.52%1.02%6.90%11.69%2.04%10.82%2.81%0.31%