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 Dec2025
Revenue & cost
Revenue (Quarter) 50.07M55.50M61.73M67.42M73.94M83.93M91.25M99.72M114.16M125.93M138.06M152.43M172.35M193.60M212.17M234.52M253.86M274.70M290.18M308.49M335.60M362.47M378.60M401.00M430.08M459.95M479.09M512.32M562.03M614.51M
Cost of Revenue (Quarter) 11.21M-22.67M30.82M14.83M16.03M114.07M46.97M51.38M27.00M145.88M32.08M35.03M85.88M-84.71M47.05M117.62M116.03M132.05M137.00M146.69M78.07M83.28M194.10M-20.05M185.22M191.97M214.01M128.68M146.32M-117.15M
Gross Profit (Quarter) 38.86M42.54M47.37M52.59M57.91M65.73M70.43M75.56M87.16M96.86M105.97M117.40M134.82M151.10M165.12M178.71M191.89M206.91M219.74M233.27M257.53M279.19M293.56M311.99M334.12M351.26M363.51M383.64M415.71M452.55M
Operating items
Research & Development (Quarter) 14.83M15.35M17.65M18.87M27.86M26.29M33.35M28.13M30.90M34.76M39.53M41.35M46.77M61.76M67.05M75.11M76.43M79.70M81.54M89.61M90.59M96.40M87.70M102.55M110.91M120.21M115.09M134.56M120.96M141.89M
Selling, General & Administrative (Quarter) 36.04M16.10M16.05M17.66M25.59M22.28M26.18M20.75M21.52M23.29M27.72M28.93M28.67M34.18M38.03M50.52M45.37M45.85M48.48M53.15M55.94M60.40M66.31M69.64M68.78M73.80M87.66M96.99M95.91M108.76M
Other Operating Expenses (Quarter) 24.46M28.19M30.82M35.84M45.54M47.11M46.97M51.38M55.98M63.55M69.97M76.00M85.88M96.22M100.06M117.62M116.03M132.05M137.00M146.69M150.21M165.21M194.10M174.50M185.22M191.97M214.01M219.36M236.31M251.14M
Operating Expenses (Quarter) 75.33M59.64M64.51M72.36M98.99M95.67M106.50M100.26M108.41M121.60M137.22M146.27M161.32M192.16M205.14M243.25M237.84M257.60M267.01M289.44M296.75M322.02M348.11M346.68M364.91M385.98M416.76M450.90M453.17M501.79M
Operating Income (Quarter) -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-49.23M
EBIT (Quarter) -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-49.23M
Non-operating items
Interest & Investment Income (Quarter) 0.39M1.05M0.91M0.83M1.08M2.96M2.57M1.86M1.32M0.85M0.54M0.37M0.39M0.67M1.06M1.64M3.85M8.32M13.49M16.54M17.95M20.19M21.25M21.71M22.47M21.99M21.40M25.41M42.53M41.88M
Other Non Operating Income (Quarter) -1.24M-0.19M-0.29M-0.09M-0.65M-0.41M0.48M-0.22M0.15M-0.88M0.36M-71.83M-0.49M0.23M2.43M-1.60M-0.86M-1.53M1.12M0.27M-3.07M3.33M-3.47M-3.91M-0.31M7.68M
Non Operating Income (Quarter) -1.24M0.71M0.35M0.45M0.02M4.26M0.48M-3.37M-0.21M9.27M-9.54M-10.95M-83.94M-0.43M-0.98M0.83M4.77M5.85M10.50M-36.83M16.93M17.02M21.28M0.27M17.97M23.88M16.49M19.98M-0.31M-83.73M
Net income details
EBT (Quarter) -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-10.51M
Tax Provisions (Quarter) 0.40M0.19M0.31M0.39M-0.20M0.61M-0.30M-1.94M-3.50M0.18M-0.80M-4.30M-3.10M20.57M0.37M-0.20M1.40M1.07M1.30M1.47M1.25M2.09M2.27M1.15M2.51M2.03M1.70M3.16M3.14M1.57M
Profit After Tax (Quarter) -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-12.08M
Income from Continuing Operations (Quarter) -37.97M-16.69M-17.11M-19.71M-40.87M-28.15M-32.78M-26.14M-26.47M-34.02M-40.00M-35.52M-107.33M-77.50M-41.38M-63.51M-42.57M-45.92M-38.07M-94.47M-23.54M-27.90M-35.54M-15.08M-15.33M-12.87M-38.46M-50.45M-1.29M-12.08M
Consolidated Net Income (Quarter) -37.97M-16.69M-17.11M-19.71M-40.87M-28.15M-32.78M-26.14M-26.47M-34.02M-40.00M-35.52M-107.33M-77.50M-41.38M-63.51M-42.57M-45.92M-38.07M-94.47M-23.54M-27.90M-35.54M-15.08M-15.33M-12.87M-38.46M-50.45M-1.29M-12.08M
Income towards Parent Company (Quarter) -37.97M-16.69M-17.11M-19.71M-40.87M-28.15M-32.78M-26.14M-26.47M-34.02M-40.00M-35.52M-107.33M-77.50M-41.38M-63.51M-42.57M-45.92M-38.07M-94.47M-23.54M-27.90M-35.54M-15.08M-15.33M-12.87M-38.46M-50.45M-1.29M-12.08M
Net Income towards Common Stockholders (Quarter) -37.97M-16.69M-17.11M-19.71M-40.87M-28.15M-32.78M-26.14M-26.47M-34.02M-40.00M-35.52M-107.33M-77.50M-41.38M-63.51M-42.57M-45.92M-38.07M-94.47M-23.54M-27.90M-35.54M-15.08M-15.33M-12.87M-38.46M-50.45M-1.29M-12.08M
Additional items
EPS (Basic) (Quarter) -0.47-0.20-0.20-0.23-0.350.09-0.11-0.09-0.09-0.11-0.13-0.12-0.34-0.24-0.13-0.20-0.13-0.14-0.12-0.28-0.07-0.08-0.10-0.04-0.04-0.04-0.11-0.150.00-0.03
EPS (Weighted Average and Diluted) (Quarter) -0.19-0.09-0.09-0.11-0.13-0.12-0.34-0.24-0.13-0.20-0.13-0.14-0.12-0.28-0.07-0.08-0.10-0.04-0.04-0.04-0.11-0.150.00-0.03
Shares Outstanding (Weighted Average) (Quarter) 81.58M80.98M85.08M85.38M118.06M146.31M296.08M299.32M301.69M299.77M305.95M308.26M314.54M312.32M323.33M324.57M326.59M326.33M330.39M332.30M334.67M333.66M338.58M339.62M340.54M341.41M345.72M346.61M347.52M348.42M
Shares Outstanding (Diluted Average) (Quarter) 146.31M299.32M301.69M299.77M305.95M307.12M309.62M312.32M323.33M325.20M326.59M326.33M330.39M332.30M334.67M333.66M338.58M340.65M340.54M341.41M345.72M347.49M349.31M348.42M
EBITDA (Quarter) -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-49.23M
Interest Expenses (Quarter) 0.25M0.27M0.27M0.29M0.41M0.14M0.07M5.01M9.83M10.06M10.23M10.44M12.45M16.11M1.56M1.04M1.51M0.88M2.13M1.54M1.14M1.07M1.10M1.22M1.43M1.45M1.44M1.52M2.91M2.89M
Tax Rate (Quarter) -1.06%-1.14%-1.87%-2.01%0.49%-2.23%0.91%6.90%11.69%-0.52%1.96%10.80%2.80%-36.13%-0.91%0.31%-3.40%-2.39%-3.54%-1.58%-5.63%-8.09%-6.82%-8.23%-19.57%-18.71%-4.62%-6.68%169.73%-14.93%