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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$696,061K
Net Income
-$169,981K
Net Profit Margin
-24.42%
EPS
-$0.48
Unit: Thousand (K) dollars
Revenue Breakdown
US
EMEA
Asia Pacific
Other Geographical Regions
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
696,061
639,755
614,507
562,027
Cost of revenue
196,544
184,158
161,956
146,316
Gross profit
499,517
455,597
452,551
415,711
Sales and marketing
276,122
271,600
251,138
236,309
Research and development
159,486
150,972
141,887
120,956
General and administrative
118,912
95,019
108,760
95,906
Restructuring and other charges
150,693
-
-
-
Total operating expenses
705,213
517,591
501,785
453,171
Loss from operations
-205,696
-61,994
-49,234
-37,460
Interest income
39,932
40,166
41,885
42,529
Interest expense
3,089
2,563
2,887
2,912
Other income (expense), net
913
2,990
7,682
-307
Total non-operating income, net
37,756
40,593
38,726
39,310
Loss before income taxes
-167,940
-21,401
-10,508
1,850
U.s. federal statutory income tax rate
-
-
-4,867*
-
State income taxes, net of federal tax benefits
-
-
-38*
-
Stock-based and employee compensation-GB
-
-
-4,038*
-
Changes in valuation allowances-GB
-
-
3,768*
-
Deferred remeasurement-GB
-
-
-964*
-
Other adjustments-GB
-
-
442*
-
Research and development tax credits-PT
-
-
392*
-
Other adjustments-PT
-
-
-41*
-
Foreign tax effects-BR
-
-
311*
-
Foreign tax effects-Foreign Tax Jurisdiction Other
-
-
918*
-
Research and development tax credits-US
-
-
4,545*
-
Changes in valuation allowances-US
-
-
34,010*
-
Stock-based and employee compensation-US
-
-
-24,533*
-
Other
-
-
272*
-
Other adjustments-US
-
-
-42*
-
Changes in unrecognized tax benefits
-
-
1,308*
-
Provision for income taxes
2,041
1,526
1,569
3,140
Net loss
-169,981
-22,927
-12,077
-1,290
Basic EPS
-0.48
-0.07
-0.034
0
Diluted EPS
-0.48
-0.07
-0.034
0
Basic Average Shares
354,334,000
352,625,000
351,160,000
349,312,000
Diluted Average Shares
354,334,000
352,625,000
351,160,000
349,312,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
Net loss
-$169,981K
(-236.96%↓ Y/Y)
Interest income
$39,932K
(57.18%↑ Y/Y)
US
$354,447K
(40.71%↑ Y/Y)
EMEA
$187,039K
(30.40%↑ Y/Y)
Asia Pacific
$99,444K
Other Geographical
Regions
$55,131K
(31.77%↑ Y/Y)
Other income
(expense), net
$913K
(123.37%↑ Y/Y)
Loss before income
taxes
-$167,940K
(-255.14%↓ Y/Y)
Provision for income taxes
$2,041K
(-35.35%↓ Y/Y)
Total non-operating
income, net
$37,756K
(89.02%↑ Y/Y)
Revenue
$696,061K
(35.87%↑ Y/Y)
Interest expense
$3,089K
(102.69%↑ Y/Y)
Loss from operations
-$205,696K
(-205.80%↓ Y/Y)
Gross profit
$499,517K
(30.20%↑ Y/Y)
Cost of revenue
$196,544K
(52.74%↑ Y/Y)
Total operating
expenses
$705,213K
(56.40%↑ Y/Y)
Sales and marketing
$276,122K
(25.88%↑ Y/Y)
Research and development
$159,486K
(18.53%↑ Y/Y)
Restructuring and other
charges
$150,693K
General and
administrative
$118,912K
(22.61%↑ Y/Y)
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