Cloudflare, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 639.8M | 614.5M | 562.0M | 512.3M | 479.1M | 459.9M | 430.1M | 401.0M |
| Cost of Goods Sold | 184.2M | 162.0M | 146.3M | 128.7M | 115.6M | 108.7M | 96.0M | 89.0M |
| Gross Profit | 455.6M | 452.6M | 415.7M | 383.6M | 363.5M | 351.3M | 334.1M | 312.0M |
| R&D Expenses | 151.0M | 141.9M | 121.0M | 134.6M | 115.1M | 120.2M | 110.9M | 102.5M |
| Operating Expenses | 517.6M | 501.8M | 453.2M | 450.9M | 416.8M | 386.0M | 364.9M | 346.7M |
| Operating Income | -62.0M | -49.2M | -37.5M | -67.3M | -53.2M | -34.7M | -30.8M | -34.7M |
| Other Income / Gains | 40.6M | 38.7M | 39.3M | 20.0M | 16.5M | 23.9M | 18.0M | 20.8M |
| Net Income | -22.9M | -12.1M | -1.3M | -50.4M | -38.5M | -12.8M | -15.3M | -15.1M |
| EPS (Diluted) | -0.065 | -0.034 | -0.004 | -0.145 | -0.11 | -0.037 | -0.045 | -0.044 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.712 | 0.736 | 0.74 | 0.749 | 0.759 | 0.764 | 0.777 | 0.778 |
| General And Administrative Expenses | 95.0M | 108.8M | 95.9M | 97.0M | 87.7M | 73.8M | 68.8M | 69.6M |
| Selling And Marketing Expenses | 271.6M | 251.1M | 236.3M | 219.4M | 214.0M | 192.0M | 185.2M | 174.5M |
| Selling General And Administrative Expenses | 366.6M | 359.9M | 332.2M | 316.3M | 301.7M | 265.8M | 254.0M | 244.1M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 701.7M | 663.7M | 599.5M | 579.6M | 532.3M | 494.7M | 460.9M | 435.7M |
| Interest Income | 40.2M | 41.9M | 42.5M | 25.4M | 21.4M | 22.0M | 22.5M | 21.7M |
| Interest Expense | 2.6M | 2.9M | 2.9M | 1.5M | 1.4M | 1.4M | 1.4M | 1.2M |
| Depreciation And Amortization | 57.8M | 52.6M | 49.5M | 45.5M | 42.2M | 36.2M | 31.7M | 29.7M |
| Ebitda | 39.0M | 45.0M | 54.2M | -284K | 6.9M | 26.8M | 20.3M | 16.9M |
| Ebitdaratio | 0.061 | 0.073 | 0.096 | -0.001 | 0.014 | 0.058 | 0.047 | 0.042 |
| Operating Income Ratio | -0.097 | -0.08 | -0.067 | -0.131 | -0.111 | -0.075 | -0.072 | -0.087 |
| Income Before Tax | -21.4M | -10.5M | 1.9M | -47.3M | -36.8M | -10.8M | -12.8M | -13.9M |
| Income Before Tax Ratio | -0.033 | -0.017 | 0.003 | -0.092 | -0.077 | -0.024 | -0.03 | -0.035 |
| Income Tax Expense | 1.5M | 1.6M | 3.1M | 3.2M | 1.7M | 2.0M | 2.5M | 1.1M |
| Net Income Ratio | -0.036 | -0.02 | -0.002 | -0.098 | -0.08 | -0.028 | -0.036 | -0.038 |
| Epsdiluted | -0.065 | -0.034 | -0.004 | -0.145 | -0.11 | -0.037 | -0.045 | -0.044 |
| Weighted Average Shs Out | 352.6M | 351.1M | 342.4M | 347.5M | 345.7M | 344.0M | 342.4M | 340.6M |
| Weighted Average Shs Out Dil | 352.6M | 351.1M | 342.4M | 347.5M | 345.7M | 344.0M | 342.4M | 340.6M |