Cloudflare Statements
NE
Data from Cloudflare`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
06 Feb, 2025
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
430.08
7.3 %
100
95.967
22.3
334.12
7.1 %
77.7
110.91
25.8
254
59.1
364.91
5.3 %
84.8
-30.794
11.3 %
-7.2
21.038
4.9
-3.066
-0.7
-12.822
8 %
-3
2.509
0.6
-15.331
-1.7 %
-3.6
-0.04
342.36
401
5.9 %
100
89.011
22.2
311.99
6.3 %
77.8
102.55
25.6
244.14
60.9
346.68
-0.4 %
86.5
-34.698
36.4 %
-8.7
20.497
5.1
0.269
0.07
-13.932
58.1 %
-3.5
1.146
0.3
-15.078
57.6 %
-3.8
-0.04
340.65
378.6
4.4 %
100
85.038
22.5
293.56
5.1 %
77.5
87.703
23.2
260.41
68.8
348.11
8.1 %
91.9
-54.55
-27.4 %
-14.4
20.152
5.3
1.124
0.3
-33.274
-28.9 %
-8.8
2.269
0.6
-35.543
-27.6 %
-9.4
-0.1
338.58
362.47
8 %
100
83.283
23
279.19
8.4 %
77
96.401
26.6
225.62
62.2
322.02
8.5 %
88.8
-42.829
-9.2 %
-11.8
19.121
5.3
-2.103
-0.6
-25.811
-15.8 %
-7.1
2.054
0.6
-27.865
-18.4 %
-7.7
-0.08
336.82
335.6
8.8 %
100
78.069
23.3
257.53
10.4 %
76.7
90.593
27
206.15
61.4
296.75
2.5 %
88.4
-39.212
30.2 %
-11.7
16.816
5
0.115
0.03
-22.281
76 %
-6.6
1.254
0.4
-23.535
75.1 %
-7.002
-0.07
334.67
308.49
6.3 %
100
75.221
24.4
233.27
6.2 %
75.6
89.61
29
199.84
64.8
289.44
8.4 %
93.8
-56.172
-18.8 %
-18.2
14.997
4.9
-1.527
-0.5
-93.002
-152.9 %
-30.1
1.465
0.5
-94.467
-148.1 %
-30.6
-0.28
332.3
290.18
5.6 %
100
70.432
24.3
219.74
6.2 %
75.7
81.539
28.1
185.48
63.9
267.01
3.7 %
92
-47.272
6.7 %
-16.3
11.361
3.9
-0.857
-0.3
-36.768
18 %
-12.7
1.314
0.4
-38.082
17.1 %
-13.1
-0.12
330.39
274.7
8.2 %
100
67.788
24.7
206.91
7.8 %
75.3
79.703
29
177.9
64.8
257.6
8.3 %
93.8
-50.691
-10.3 %
-18.5
7.448
2.7
-1.602
-0.6
-44.845
-8.9 %
-16.3
1.072
0.4
-45.917
-7.9 %
-16.7
-0.14
328.96
253.86
8.2 %
100
61.967
24.4
191.89
7.4 %
75.6
76.432
30.1
161.41
63.6
237.84
-2.2 %
93.7
-45.947
28.8 %
-18.08
2.34
0.9
2.433
0.9
-41.174
35.4 %
-16.2
1.372
0.6
-42.546
33 %
-16.7
-0.13
326.59
234.52
10.5 %
100
55.804
23.8
178.71
8.2 %
76.2
75.114
32
168.14
71.7
243.25
18.6 %
103.8
-64.541
-61.3 %
-27.5
0.601
0.3
0.233
0.09
-63.707
-55.4 %
-27.2
-0.17
-0.09
-63.537
-53.5 %
-27.08
-0.2
325.2
212.17
9.6 %
100
47.051
22.2
165.12
9.3 %
77.8
67.054
31.6
138.09
65.1
205.14
6.8 %
96.7
-40.024
2.5 %
-18.9
-0.496
-0.2
-0.487
-0.2
-41.007
28 %
-19.3
0.374
0.2
-41.381
46.6 %
-19.5
-0.13
323.33
193.6
12.3 %
100
42.496
22
151.1
12.1 %
78
61.762
31.9
130.4
67.4
192.16
19.1 %
99.3
-41.064
-55 %
-21.2
-15.44
-8
-0.426
-0.2
-56.93
48.4 %
-29.4
20.571
10.6
-77.501
27.8 %
-40.03
-0.24
320.43
172.35
13.1 %
100
37.525
21.8
134.82
14.8 %
78.2
46.77
27.2
114.55
66.5
161.32
10.3 %
93.7
-26.494
8.2 %
-15.4
-12.063
-7.02
0.361
0.2
-110.43
-177.3 %
-64.07
-3.095
-1.8
-107.33
-202.3 %
-62.3
-0.34
314.54
152.43
10.4 %
100
35.029
23
117.4
10.8 %
77
41.349
27.1
104.92
68.8
146.27
6.6 %
96
-28.872
7.6 %
-19
-10.071
-6.6
-0.877
-0.6
-39.82
2.4 %
-26.1
-4.31
-2.8
-35.51
11.1 %
-23.3
-0.12
308.26
138.06
9.6 %
100
32.084
23.2
105.97
9.4 %
76.8
39.527
28.6
97.698
70.7
137.22
12.8 %
99.3
-31.254
-26.3 %
-22.7
-9.69
-7.02
0.148
0.07
-40.796
-20.5 %
-29.5
-0.833
-0.6
-39.963
-17.5 %
-29
-0.13
305.95
125.93
10.3 %
100
29.065
23.1
96.861
11.1 %
77
34.757
27.6
86.845
68.9
121.6
12.2 %
96.6
-24.741
-16.4 %
-19.6
-9.216
-7.3
0.113
0.08
-33.844
-12.9 %
-26.8
0.177
0.2
-34.021
-28.5 %
-27.006
-0.11
303.21
114.16
14.5 %
100
27.005
23.6
87.157
15.4 %
76.4
30.902
27.1
77.507
67.9
108.41
8.1 %
94.9
-21.252
14 %
-18.7
-8.512
-7.4
-0.208
-0.2
-29.972
-6.8 %
-26.3
-3.504
-3.06
-26.468
-1.3 %
-23.2
-0.09
301.69
99.721
9.3 %
100
24.164
24.3
75.557
7.3 %
75.8
28.131
28.2
72.13
72.3
100.26
-5.9 %
100.5
-24.704
31.5 %
-24.8
-3.15
-3.2
-0.219
-0.2
-28.073
15.1 %
-28.2
-1.938
-1.9
-26.135
20.2 %
-26.2
-0.09
299.32
91.25
8.7 %
100
20.821
22.8
70.429
7.1 %
77.1
33.354
36.6
73.146
80.1
106.5
11.3 %
116.6
-36.071
-20.5 %
-39.5
2.502
2.7
0.485
0.5
-33.084
-20.2 %
-36.3
-0.338
-0.3
-32.746
-16.3 %
-35.8
-0.11
296.08
83.93
13.5 %
100
18.198
21.7
65.732
13.5 %
78.3
26.289
31.3
69.385
82.7
95.674
-3.4 %
114.1
-29.942
27.1 %
-35.6
2.823
3.3
-0.412
-0.5
-27.531
33 %
-32.8
0.624
0.7
-28.155
31.1 %
-33.6
-0.19
146.31
73.941
9.7 %
100
16.033
21.7
57.908
10.1 %
78.3
27.863
37.8
71.131
96.2
98.994
36.8 %
134
-41.086
-107.8 %
-55.6
0.672
0.9
-0.651
-0.9
-41.065
-112.6 %
-55.6
-0.212
-0.3
-40.853
-107.3 %
-55.3
-0.14
300.19
67.424
9.2 %
100
14.832
22
52.592
11 %
78
18.868
28
53.495
79.4
72.363
12.2 %
107.4
-19.771
-15.3 %
-29.4
0.54
0.7
-0.086
-0.1
-19.317
-15 %
-28.6
0.389
0.6
-19.706
-15.1 %
-29.2
-0.07
293.34
61.727
11.2 %
100
14.36
23.3
47.367
11.3 %
76.8
17.649
28.5
46.865
76
64.514
8.2 %
104.5
-17.147
-0.3 %
-27.7
0.64
1
-0.293
-0.5
-16.8
-1.8 %
-27.2
0.314
0.5
-17.114
-2.6 %
-27.7
-0.06
293.34
55.499
10.8 %
100
12.956
23.4
42.543
9.5 %
76.6
15.35
27.7
44.286
79.8
59.636
-20.8 %
107.4
-17.093
53.1 %
-30.8
0.782
1.4
-0.188
-0.4
-16.499
56.1 %
-29.7
0.188
0.4
-16.687
56.1 %
-30.09
-0.06
293.34
50.07
10.6 %
100
11.209
22.4
38.861
11.3 %
77.6
14.827
29.5
60.502
120.8
75.329
36 %
150.3
-36.468
-78 %
-72.9
0.136
0.2
-1.24
-2.4
-37.572
-81.3 %
-75.05
0.417
0.8
-37.989
-80.7 %
-75.8
-0.13
293.34
45.281
8.3 %
100
10.365
23
34.916
6.4 %
77
13.023
28.7
42.378
93.6
55.401
26.9 %
122.3
-20.485
-88.7 %
-45.3
-0.017
0
-0.217
-0.4
-20.719
-83.4 %
-45.7
0.301
0.7
-21.02
-83.3 %
-46.4
-0.07
293.34
41.824
8.1 %
100
9.007
21.5
32.817
8.7 %
78.5
11.263
27
32.407
77.5
43.67
27.7 %
104.5
-10.853
-178.3 %
-26.08
0.002
0
-0.446
-1
-11.297
-189.7 %
-27.03
0.171
0.5
-11.468
-166.7 %
-27.5
-0.04
293.34
38.7
-8.7 %
8.4
30.2
-14.2 %
9.5
24.7
34.2
13.6 %
-3.9
-178 %
—
—
-3.9
-179.6 %
0.4
-4.3
-178.2 %
-0.01
293.3
42.4
47.2 %
7.3
35.2
60 %
8.4
21.8
30.1
9.9 %
5
192.6 %
—
—
4.9
190.7 %
-0.5
5.5
191.7 %
0.02
293.3
28.8
15.2 %
6.8
22
17.6 %
8.3
19.1
27.4
13.7 %
-5.4
—
-0.1
—
-5.4
-1.9 %
0.6
-6
-1.7 %
-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