NET
Income statement / Annual
Last year (2023), Cloudflare, Inc.'s total revenue was $1.30 B,
an increase of 32.97% from the previous year.
In 2023, Cloudflare, Inc.'s net income was -$183.95 M.
See Cloudflare, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$1.30 B
|
$975.24 M
|
$656.43 M
|
$431.06 M
|
$287.02 M
|
$192.67 M
|
$134.92 M
|
$84.79 M
|
| Cost of Revenue |
$307.01 M |
$232.61 M |
$147.13 M |
$101.06 M |
$63.42 M |
$43.54 M |
$28.79 M |
$23.96 M |
| Gross Profit |
$989.74 M |
$742.63 M |
$509.29 M |
$330.00 M |
$223.60 M |
$149.14 M |
$106.13 M |
$60.83 M |
| Gross Profit Ratio |
0.76 |
0.76 |
0.78 |
0.77 |
0.78 |
0.77 |
0.79 |
0.72 |
| Research and Development
Expenses |
$358.14 M
|
$298.30 M
|
$189.41 M
|
$127.14 M
|
$90.67 M
|
$54.46 M
|
$33.65 M
|
$23.66 M
|
| General & Administrative
Expenses |
$217.97 M
|
$179.77 M
|
$119.50 M
|
$91.75 M
|
$81.58 M
|
$85.18 M
|
$20.31 M
|
$14.07 M
|
| Selling & Marketing
Expenses |
$599.12 M
|
$465.76 M
|
$328.07 M
|
$217.88 M
|
$159.30 M
|
$94.39 M
|
$61.90 M
|
$40.12 M
|
| Selling, General &
Administrative Expenses |
$817.08 M
|
$645.53 M
|
$447.57 M
|
$309.63 M
|
$240.88 M
|
$179.57 M
|
$82.21 M
|
$54.20 M
|
| Other Expenses |
$0.00 |
$577,000.00 |
-$794,000.00 |
$171,000.00 |
-$1.44 M |
-$2.09 M |
$115,000.00 |
-$208,000.00 |
| Operating Expenses |
$1.18 B |
$943.83 M |
$636.98 M |
$436.77 M |
$331.55 M |
$234.04 M |
$115.86 M |
$77.86 M |
| Cost And Expenses |
$1.48 B |
$1.18 B |
$784.11 M |
$537.83 M |
$394.97 M |
$277.57 M |
$144.65 M |
$101.82 M |
| Interest Income |
$68.17 M |
$14.88 M |
$1.97 M |
$6.59 M |
$5.79 M |
$1.90 M |
$762,000.00 |
$626,000.00 |
| Interest Expense |
$5.87 M |
$4.98 M |
$49.23 M |
$24.96 M |
$1.11 M |
$992,000.00 |
$862,000.00 |
$654,000.00 |
| Depreciation &
Amortization |
$135.82 M
|
$145.12 M
|
$94.47 M
|
$66.32 M
|
$29.48 M
|
$18.91 M
|
$12.17 M
|
$8.36 M
|
| EBITDA |
-$36.17 M
|
-$92.13 M
|
-$127.68 M
|
-$50.62 M
|
-$84.42 M
|
-$66.19 M
|
$3.32 M
|
-$8.26 M
|
| EBITDA Ratio |
-0.03 |
-0.09 |
-0.09 |
-0.12 |
-0.26 |
-0.34 |
0.02 |
-0.1 |
| Operating Income Ratio
|
-0.14
|
-0.21
|
-0.19
|
-0.25
|
-0.38
|
-0.44
|
-0.07
|
-0.2
|
| Total Other
Income/Expenses Net |
$7.62 M
|
$10.47 M
|
-$120.29 M
|
-$18.21 M
|
$3.23 M
|
-$1.19 M
|
$15,000.00
|
-$236,000.00
|
| Income Before Tax |
-$177.86 M |
-$190.73 M |
-$247.98 M |
-$124.97 M |
-$104.71 M |
-$86.09 M |
-$9.72 M |
-$17.27 M |
| Income Before Tax Ratio
|
-0.14
|
-0.2
|
-0.38
|
-0.29
|
-0.36
|
-0.45
|
-0.07
|
-0.2
|
| Income Tax Expense |
$6.09 M |
$2.65 M |
$12.33 M |
-$5.60 M |
$1.12 M |
$1.08 M |
$1.03 M |
$69,000.00 |
| Net Income |
-$183.95 M |
-$193.38 M |
-$260.31 M |
-$119.37 M |
-$105.83 M |
-$87.16 M |
-$10.75 M |
-$17.33 M |
| Net Income Ratio |
-0.14 |
-0.2 |
-0.4 |
-0.28 |
-0.37 |
-0.45 |
-0.08 |
-0.2 |
| EPS |
-0.55 |
-0.59 |
-0.83 |
-0.4 |
-0.35 |
-0.37 |
-0.0428 |
-0.073 |
| EPS Diluted |
-0.55 |
-0.59 |
-0.83 |
-0.4 |
-0.35 |
-0.37 |
-0.0428 |
-0.073 |
| Weighted Average Shares
Out |
$333.66 M
|
$326.33 M
|
$312.32 M
|
$299.77 M
|
$300.17 M
|
$237.32 M
|
$251.09 M
|
$237.32 M
|
| Weighted Average Shares
Out Diluted |
$333.66 M
|
$326.33 M
|
$312.32 M
|
$299.77 M
|
$300.17 M
|
$237.32 M
|
$251.09 M
|
$237.32 M
|
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