Cloudflare, Inc. (NET)
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Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
| Income Statement | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 84.8 | 134.9 | 192.7 | 287.0 | 431.1 | 656.4 | 975.2 | |
| Revenue % Chg. | — | 59.1% | 42.8% | 49.0% | 50.2% | 52.3% | 48.6% | |
| Cost of Revenue | 24.0 | 28.8 | 43.5 | 63.4 | 101.1 | 147.1 | 232.6 | |
| Cost of Revenue % Chg. | — | 20.1% | 51.2% | 45.7% | 59.3% | 45.6% | 58.1% | |
| Gross Profit | 60.8 | 106.1 | 149.1 | 223.6 | 330.0 | 509.3 | 742.6 | |
| Gross Profit % Chg. | — | 74.5% | 40.5% | 49.9% | 47.6% | 54.3% | 45.8% | |
| Gross Profit Margin | 71.7% | 78.7% | 77.4% | 77.9% | 76.6% | 77.6% | 76.1% | |
| Gross Profit Margin % Chg. | — | 9.6% | -1.6% | 0.6% | -1.7% | 1.3% | -1.9% | |
| R&D Expenses | 23.7 | 33.7 | 54.5 | 90.7 | 127.1 | 189.4 | 298.3 | |
| R&D Expenses % Chg. | — | 42.2% | 61.9% | 66.5% | 40.2% | 49.0% | 57.5% | |
| Selling, General, & Admin Expenses | 54.2 | 82.2 | 179.6 | 240.9 | 309.6 | 447.6 | 645.5 | |
| Selling, General, & Admin Expenses % Chg. | — | 51.7% | 118.4% | 34.1% | 28.5% | 44.6% | 44.2% | |
| Operating Income | -17.0 | -9.7 | -84.9 | -107.9 | -106.8 | -127.7 | -201.2 | |
| Operating Income % Chg. | — | 42.9% | 772.5% | 27.1% | 1.1% | 19.6% | 57.6% | |
| Operating Income Margin | -20.1% | -7.2% | -44.1% | -37.6% | -24.8% | -19.5% | -20.6% | |
| Operating Income Margin % Chg. | — | 64.1% | 511.0% | 14.6% | 34.1% | 21.5% | 6.1% | |
| Total Other Income/Expenses Net | -0.2 | 0.0 | -1.2 | 3.2 | -18.2 | -120.3 | 10.5 | |
| Total Other Income/Expenses Net % Chg. | — | — | — | — | — | 560.8% | — | |
| Income Before Tax | -17.3 | -9.7 | -86.1 | -104.7 | -125.0 | -248.0 | -190.7 | |
| Income Before Tax % Chg. | — | 43.7% | 786.1% | 21.6% | 19.3% | 98.4% | 23.1% | |
| Income Before Tax Margin | -20.4% | -7.2% | -44.7% | -36.5% | -29.0% | -37.8% | -19.6% | |
| Income Before Tax Margin % Chg. | — | 64.6% | 520.5% | 18.3% | 20.5% | 30.3% | 48.2% | |
| Income Tax Expense | 0.1 | 1.0 | 1.1 | 1.1 | -5.6 | 12.3 | 2.6 | |
| Income Tax Expense % Chg. | — | 1397.1% | 4.3% | 3.5% | — | — | -78.5% | |
| Net Income | -17.3 | -10.7 | -87.2 | -105.8 | -119.4 | -260.3 | -193.4 | |
| Net Income % Chg. | — | 38.0% | 711.0% | 21.4% | 12.8% | 118.1% | 25.7% | |
| Net Income Margin | -20.4% | -8.0% | -45.2% | -36.9% | -27.7% | -39.7% | -19.8% | |
| Net Income Margin % Chg. | — | 61.0% | 467.9% | 18.5% | 24.9% | 43.2% | 50.0% | |
| Weighted Avg. Shares Out | 237.3 | 251.1 | 237.3 | 146.3 | 299.8 | 314.5 | 326.3 | |
| Weighted Avg. Shares Out % Chg. | — | 5.8% | -5.5% | -38.4% | 104.9% | 4.9% | 3.7% | |
| EPS | -0.1 | -0.0 | -0.4 | -0.7 | -0.4 | -0.8 | -0.6 | |
| EPS % Chg. | — | 41.4% | 764.4% | 94.6% | 44.4% | 106.9% | 28.7% | |
| Weighted Avg. Shares Out Dil | 237.3 | 251.1 | 237.3 | 146.3 | 299.8 | 314.5 | 326.3 | |
| Weighted Avg. Shares Out Dil % Chg. | — | 5.8% | -5.5% | -38.4% | 104.9% | 4.9% | 3.7% | |
| EPS Diluted | -0.1 | -0.0 | -0.4 | -0.7 | -0.4 | -0.8 | -0.6 | |
| EPS Diluted % Chg. | — | 41.4% | 764.4% | 94.6% | 44.4% | 106.9% | 28.7% | |
| Interest Income | 0.6 | 0.8 | 1.9 | 5.8 | 6.6 | 2.0 | 14.9 | |
| Interest Income % Chg. | — | 21.7% | 148.7% | 205.4% | 13.8% | -70.1% | 655.2% | |
| Interest Expense | 0.7 | 0.9 | 1.0 | 1.1 | 25.0 | 49.2 | 5.0 | |
| Interest Expense % Chg. | — | 31.8% | 15.1% | 12.1% | 2145.0% | 97.2% | -89.9% | |
| EBIT | -17.3 | -9.8 | -85.2 | -100.0 | -143.3 | -295.2 | -180.8 | |
| EBIT % Chg. | — | 43.2% | 767.9% | 17.4% | 43.3% | 106.0% | 38.7% | |
| EBIT Margin | -20.4% | -7.3% | -44.2% | -34.9% | -33.3% | -45.0% | -18.5% | |
| EBIT Margin % Chg. | — | 64.3% | 507.7% | 21.2% | 4.6% | 35.2% | 58.8% | |
| Depreciation & Amortization | 8.4 | 12.2 | 18.9 | 29.5 | 49.4 | 66.6 | 102.3 | |
| Depreciation & Amortization % Chg. | — | 45.7% | 55.3% | 55.9% | 67.5% | 34.9% | 53.6% | |
| EBITDA | -8.9 | 2.4 | -66.3 | -70.6 | -94.0 | -228.6 | -78.5 | |
| EBITDA % Chg. | — | — | — | 6.5% | 33.2% | 143.3% | 65.7% | |
| EBITDA Margin | -10.5% | 1.7% | -34.4% | -24.6% | -21.8% | -34.8% | -8.0% | |
| EBITDA Margin % Chg. | — | — | — | 28.5% | 11.3% | 59.8% | 76.9% |