Cloudflare Inc Cl A (NET)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 378,602 | 362,473 | 335,603 | 308,494 | 290,175 |
| Cost of Goods | 85,038 | 83,283 | 78,069 | 75,221 | 70,432 |
| Gross Profit | 293,564 | 279,190 | 257,534 | 233,273 | 219,743 |
| Operating Expenses | 348,152 | 322,302 | 296,815 | 289,666 | 267,447 |
| Operating Income | -54,550 | -42,829 | -39,212 | -56,172 | -47,272 |
| Interest Expense | 1,100 | 1,069 | 1,138 | 1,539 | 2,126 |
| Other Income | 22,376 | 18,087 | 18,069 | -35,291 | 12,630 |
| Pre-tax Income | -33,274 | -25,811 | -22,281 | -93,002 | -36,768 |
| Income Tax | 2,269 | 2,054 | 1,254 | 1,465 | 1,314 |
| Net Income Continuous | -35,543 | -27,865 | -23,535 | -94,467 | -38,082 |
| Net Income | $-35,543 | $-27,865 | $-23,535 | $-94,467 | $-38,082 |
| EPS Basic Total Ops | -0.10 | -0.08 | -0.07 | -0.28 | -0.12 |
| EPS Basic Continuous Ops | -0.11 | -0.08 | -0.07 | -0.28 | -0.12 |
| EPS Diluted Total Ops | -0.10 | -0.08 | -0.07 | -0.28 | -0.12 |
| EPS Diluted Continuous Ops | -0.11 | -0.08 | -0.07 | -0.28 | -0.12 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.06 | -0.05 | -0.12 | -0.10 |
| EBITDA(a) | $-5,341 | $10,958 | $12,051 | $-6,290 | $-491 |