Cloudflare Statements
NE
Cloudflare Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
401
100
89.011
22.2
311.99
77.8
102.55
25.6
244.14
60.9
346.68
86.5
-34.698
-8.7
20.497
5.1
0.269
0.07
-13.932
-3.5
1.146
0.3
-15.078
-3.8
-0.044
340.65
378.6
100
85.038
22.5
293.56
77.5
87.703
23.2
260.41
68.8
348.11
91.9
-54.55
-14.4
20.152
5.3
1.124
0.3
-33.274
-8.8
2.269
0.6
-35.543
-9.4
-0.105
338.58
362.47
100
83.283
23
279.19
77
96.401
26.6
225.62
62.2
322.02
88.8
-42.829
-11.8
19.121
5.3
-2.103
-0.6
-25.811
-7.1
2.054
0.6
-27.865
-7.7
-0.083
336.82
335.6
100
78.1
23.3
257.5
76.7
90.6
27
206.2
61.4
296.7
88.4
-39.2
-11.7
16.8
5
0.1
0.03
-22.3
-6.6
1.3
0.4
-23.5
-7.002
-0.07
334.7
308.5
100
75.2
24.4
233.3
75.6
89.6
29
199.8
64.8
289.5
93.8
-56.2
-18.2
15
4.9
-1.5
-0.5
-93
-30.1
1.5
0.5
-94.5
-30.6
-0.28
332.3
290.2
100
70.4
24.3
219.7
75.7
81.5
28.1
185.5
63.9
267
92
-47.3
-16.3
11.4
3.9
-0.9
-0.3
-36.8
-12.7
1.3
0.4
-38.1
-13.1
-0.12
330.4
274.7
100
67.8
24.7
206.9
75.3
79.7
29
177.9
64.8
257.6
93.8
-50.7
-18.5
7.4
2.7
-1.6
-0.6
-44.8
-16.3
1.1
0.4
-45.9
-16.7
-0.14
329
253.9
100
62
24.4
191.9
75.6
76.4
30.1
161.4
63.6
237.8
93.7
-45.9
-18.08
2.3
0.9
2.4
0.9
-41.2
-16.2
1.4
0.6
-42.5
-16.7
-0.13
326.6
234.5
100
55.8
23.8
178.7
76.2
75.1
32
168.1
71.7
243.3
103.8
-64.5
-27.5
0.6
0.3
0.2
0.09
-63.7
-27.2
-0.2
-0.09
-63.5
-27.08
-0.2
325.2
212.2
100
47.1
22.2
165.1
77.8
67.1
31.6
138.1
65.1
205.1
96.7
-40
-18.9
-0.5
-0.2
-0.5
-0.2
-41
-19.3
0.4
0.2
-41.4
-19.5
-0.13
323.3
193.6
100
42.5
22
151.1
78
61.8
31.9
130.4
67.4
192.2
99.3
-41.1
-21.2
-15.4
-8
-0.4
-0.2
-56.9
-29.4
20.6
10.6
-77.5
-40.03
-0.24
320.4
172.3
100
37.5
21.8
134.8
78.2
46.8
27.2
114.5
66.5
161.4
93.7
-26.5
-15.4
-12.1
-7.02
0.4
0.2
-110.4
-64.07
-3.1
-1.8
-107.3
-62.3
-0.34
314.5
152.4
100
35
23
117.4
77
41.3
27.1
104.9
68.8
146.3
96
-28.9
-19
-10.1
-6.6
-0.9
-0.6
-39.8
-26.1
-4.3
-2.8
-35.5
-23.3
-0.12
308.3
138.1
100
32.1
23.2
106
76.8
39.5
28.6
97.7
70.7
137.2
99.3
-31.3
-22.7
-9.7
-7.02
0.1
0.07
-40.8
-29.5
-0.8
-0.6
-40
-29
-0.13
305.9
125.9
100
29.1
23.1
96.9
77
34.8
27.6
86.8
68.9
121.6
96.6
-24.7
-19.6
-9.2
-7.3
0.1
0.08
-33.8
-26.8
0.2
0.2
-34
-27.006
-0.11
303.2
114.2
100
27
23.6
87.2
76.4
30.9
27.1
77.5
67.9
108.4
94.9
-21.3
-18.7
-8.5
-7.4
-0.2
-0.2
-30
-26.3
-3.5
-3.06
-26.5
-23.2
-0.09
301.7
99.7
100
24.2
24.3
75.6
75.8
28.1
28.2
72.1
72.3
100.2
100.5
-24.7
-24.8
-3.2
-3.2
-0.2
-0.2
-28.1
-28.2
-1.9
-1.9
-26.1
-26.2
-0.09
299.3
91.3
100
20.8
22.8
70.4
77.1
33.4
36.6
73.1
80.1
106.5
116.6
-36.1
-39.5
2.5
2.7
0.5
0.5
-33.1
-36.3
-0.3
-0.3
-32.7
-35.8
-0.11
296.1
83.9
100
18.2
21.7
65.7
78.3
26.3
31.3
69.4
82.7
95.7
114.1
-29.9
-35.6
2.8
3.3
-0.4
-0.5
-27.5
-32.8
0.6
0.7
-28.2
-33.6
-0.19
146.3
73.9
100
16
21.7
57.9
78.3
27.9
37.8
71.1
96.2
99
134
-41.1
-55.6
0.7
0.9
-0.7
-0.9
-41.1
-55.6
-0.2
-0.3
-40.9
-55.3
-0.14
300.2
67.4
100
14.8
22
52.6
78
18.9
28
53.5
79.4
72.4
107.4
-19.8
-29.4
0.5
0.7
-0.1
-0.1
-19.3
-28.6
0.4
0.6
-19.7
-29.2
-0.07
293.3
61.7
100
14.4
23.3
47.4
76.8
17.6
28.5
46.9
76
64.5
104.5
-17.1
-27.7
0.6
1
-0.3
-0.5
-16.8
-27.2
0.3
0.5
-17.1
-27.7
-0.06
293.3
55.5
100
13
23.4
42.5
76.6
15.4
27.7
44.3
79.8
59.6
107.4
-17.1
-30.8
0.8
1.4
-0.2
-0.4
-16.5
-29.7
0.2
0.4
-16.7
-30.09
-0.06
293.3
50.1
100
11.2
22.4
38.9
77.6
14.8
29.5
60.5
120.8
75.3
150.3
-36.5
-72.9
0.1
0.2
-1.2
-2.4
-37.6
-75.05
0.4
0.8
-38
-75.8
-0.13
293.3
45.3
100
10.4
23
34.9
77
13
28.7
42.4
93.6
55.4
122.3
-20.5
-45.3
—
0
-0.2
-0.4
-20.7
-45.7
0.3
0.7
-21
-46.4
-0.07
293.3
41.8
100
9
21.5
32.8
78.5
11.3
27
32.4
77.5
43.7
104.5
-10.9
-26.08
—
0
-0.4
-1
-11.3
-27.03
0.2
0.5
-11.5
-27.5
-0.04
293.3
38.7
8.4
30.2
9.5
24.7
34.2
-3.9
—
—
-3.9
0.4
-4.3
-0.01
293.3
42.4
7.3
35.2
8.4
21.8
30.1
5
—
—
4.9
-0.5
5.5
0.02
293.3
28.8
6.8
22
8.3
19.1
27.4
-5.4
-0.1
—
-5.4
0.6
-6
-0.02
293.3
25
6.3
18.7
7.5
16.6
24.1
-5.4
—
—
-5.3
0.6
-5.9
-0.02
293.3