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Net loss
-$102,267K
(-29.78%↓ Y/Y)
Interest income
$131,219K
(50.09%↑ Y/Y)
US
$1,072,996K
EMEA
$598,624K
Asia Pacific
$329,760K
Other Geographical
Regions
$166,557K
Loss before income
taxes
-$92,706K
(-30.81%↓ Y/Y)
Provision for income taxes
$9,561K
(20.58%↑ Y/Y)
Total non-operating
income, net
$114,499K
(36.49%↑ Y/Y)
Stock-based and employee
compensation-US
-$98,134K
U.s. federal
statutory income tax rate
-$19,468K
Research and development
tax credits-US
$18,178K
Revenue
$2,167,937K
(29.85%↑ Y/Y)
Interest expense
$8,766K
(68.71%↑ Y/Y)
Other income
(expense), net
-$7,954K
(-579.16%↓ Y/Y)
Stock-based and employee
compensation-GB
-$16,151K
Deferred
remeasurement-GB
-$3,856K
Research and development
tax credits-PT
$1,566K
Other adjustments-US
-$167K
Other adjustments-PT
-$165K
State income taxes,
net of federal tax...
-$154K
Loss from operations
-$207,205K
(-33.89%↓ Y/Y)
Changes in valuation
allowances-US
$139,326K
Gross profit
$1,615,412K
(25.14%↑ Y/Y)
Changes in valuation
allowances-GB
$15,071K
Cost of revenue
$552,525K
(45.90%↑ Y/Y)
Changes in unrecognized
tax benefits
$5,231K
Foreign tax
effects-Foreign Tax...
$3,672K
Other adjustments-GB
$1,766K
Foreign tax effects-BR
$1,245K
Other
$1,089K
Total operating
expenses
$1,822,617K
(26.07%↑ Y/Y)
Sales and marketing
$920,817K
(23.47%↑ Y/Y)
Research and development
$512,489K
(21.62%↑ Y/Y)
General and
administrative
$389,311K
(39.78%↑ Y/Y)
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Income Statement
source: myfinsight.com
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Cloudflare, Inc. (NET)