| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | 639,755 | 614,507 | 562,027 | 512,316 |
| Cost of revenue | 184,158 | 161,956 | 146,316 | 128,677 |
| Gross profit | 455,597 | 452,551 | 415,711 | 383,639 |
| Sales and marketing | 271,600 | 251,138 | 236,309 | 219,359 |
| Research and development | 150,972 | 141,887 | 120,956 | 134,557 |
| General and administrative | 95,019 | 108,760 | 95,906 | 96,987 |
| Total operating expenses | 517,591 | 501,785 | 453,171 | 450,903 |
| Loss from operations | -61,994 | -49,234 | -37,460 | -67,264 |
| Interest income | 40,166 | 41,885 | 42,529 | 25,406 |
| Interest expense | 2,563 | 2,887 | 2,912 | 1,524 |
| Loss on extinguishment of debt | NaN | 0 | NaN | NaN |
| Other income (expense), net | 2,990 | -272 | -307 | -3,907 |
| Total non-operating income, net | 40,593 | 38,726 | 39,310 | 19,975 |
| Loss before income taxes | -21,401 | -10,508 | 1,850 | -47,289 |
| U.s. federal statutory income tax rate | NaN | -4,867* | NaN | NaN |
| State income taxes, net of federal tax benefits | NaN | -38* | NaN | NaN |
| Stock-based and employee compensation-GB | NaN | -4,038* | NaN | NaN |
| Changes in valuation allowances-GB | NaN | 3,768* | NaN | NaN |
| Deferred remeasurement-GB | NaN | -964* | NaN | NaN |
| Other adjustments-GB | NaN | 442* | NaN | NaN |
| Research and development tax credits-PT | NaN | 392* | NaN | NaN |
| Other adjustments-PT | NaN | -41* | NaN | NaN |
| Foreign tax effects-BR | NaN | 311* | NaN | NaN |
| Foreign tax effects-Foreign Tax Jurisdiction Other | NaN | 918* | NaN | NaN |
| Research and development tax credits-US | NaN | 4,545* | NaN | NaN |
| Changes in valuation allowances-US | NaN | 34,010* | NaN | NaN |
| Stock-based and employee compensation-US | NaN | -24,533* | NaN | NaN |
| Other | NaN | 272* | NaN | NaN |
| Other adjustments-US | NaN | -42* | NaN | NaN |
| Changes in unrecognized tax benefits | NaN | 1,308* | NaN | NaN |
| Provision for income taxes | 1,526 | 1,569 | 3,140 | 3,157 |
| Net loss | -22,927 | -12,077 | -1,290 | -50,446 |
| Basic EPS | -0.07 | -0.034 | 0 | -0.15 |
| Diluted EPS | -0.07 | -0.034 | 0 | -0.15 |
| Basic Average Shares | 352,625,000 | 351,160,000 | 349,312,000 | 347,489,000 |
| Diluted Average Shares | 352,625,000 | 351,160,000 | 349,312,000 | 347,489,000 |
Cloudflare, Inc. (NET)
Cloudflare, Inc. (NET)