NYSE:NET
Cloudflare
- Stock
Last Close
95.66
08/11 21:00
Market Cap
27.97B
Beta: 1.02
Volume Today
7.77M
Avg: 5.59M
PE Ratio
−133.15
PFCF: 198.95
Preview
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Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 41.82M - | 45.28M 8.27% | 50.07M 10.58% | 55.50M 10.84% | 61.73M 11.22% | 67.42M 9.23% | 73.94M 9.67% | 83.93M 13.51% | 91.25M 8.72% | 99.72M 9.28% | 114.16M 14.48% | 125.93M 10.30% | 138.06M 9.63% | 152.43M 10.41% | 172.35M 13.07% | 193.60M 12.33% | 212.17M 9.59% | 234.52M 10.53% | 253.86M 8.25% | 274.70M 8.21% | 290.18M 5.63% | 308.49M 6.31% | 335.60M 8.79% | 362.47M 8.01% | 378.60M 4.45% | 401.00M 5.91% | 430.08M 7.25% | |
cost of revenue | 9.01M - | 10.37M 15.08% | 11.21M 8.14% | 12.96M 15.59% | 14.36M 10.84% | 14.83M 3.29% | 16.03M 8.10% | 18.20M 13.50% | 20.82M 14.41% | 24.16M 16.06% | 27.00M 11.76% | 29.07M 7.63% | 32.08M 10.39% | 35.03M 9.18% | 37.52M 7.13% | 42.50M 13.25% | 47.05M 10.72% | 55.80M 18.60% | 61.97M 11.04% | 67.79M 9.39% | 70.43M 3.90% | 75.22M 6.80% | 78.07M 3.79% | 83.86M 7.42% | 85.04M 1.41% | 89.01M 4.67% | 95.97M 7.81% | |
gross profit | 32.82M - | 34.92M 6.40% | 38.86M 11.30% | 42.54M 9.47% | 47.37M 11.34% | 52.59M 11.03% | 57.91M 10.11% | 65.73M 13.51% | 70.43M 7.15% | 75.56M 7.28% | 87.16M 15.35% | 96.86M 11.13% | 105.97M 9.41% | 117.40M 10.78% | 134.82M 14.84% | 151.10M 12.07% | 165.12M 9.28% | 178.71M 8.23% | 191.89M 7.37% | 206.91M 7.83% | 219.74M 6.20% | 233.27M 6.16% | 257.53M 10.40% | 278.62M 8.19% | 293.56M 5.37% | 311.99M 6.27% | 334.12M 7.09% | |
selling and marketing expenses | 18.89M - | 22.85M 20.93% | 24.46M 7.06% | 28.19M 15.23% | 30.82M 9.33% | 35.84M 16.29% | 45.54M 27.07% | 47.11M 3.45% | 46.97M 0.30% | 51.38M 9.39% | 55.98M 8.97% | 63.55M 13.52% | 69.97M 10.11% | 76.00M 8.60% | 85.88M 13.00% | 96.22M 12.04% | 100.06M 3.99% | 117.62M 17.55% | 116.03M 1.35% | 132.05M 13.80% | 137.00M 3.75% | 146.69M 7.07% | 150.21M 2.40% | 165.21M 9.99% | 194.10M 17.49% | 174.50M 10.10% | 185.22M 6.14% | |
general and administrative expenses | 13.51M - | 19.53M 44.53% | 36.04M 84.55% | 16.10M 55.33% | 16.05M 0.31% | 17.66M 10.04% | 25.59M 44.93% | 22.28M 12.95% | 26.18M 17.52% | 20.75M 20.73% | 21.52M 3.71% | 23.29M 8.21% | 27.72M 19.02% | 28.93M 4.34% | 28.67M 0.89% | 34.18M 19.23% | 38.03M 11.25% | 50.52M 32.84% | 45.37M 10.19% | 45.85M 1.05% | 48.48M 5.73% | 53.15M 9.64% | 55.94M 5.25% | 60.40M 7.98% | 66.31M 9.78% | 69.64M 5.02% | 68.78M 1.23% | |
selling general and administrative expenses | 32.41M - | 42.38M 30.77% | 60.50M 42.77% | 44.29M 26.80% | 46.87M 5.82% | 53.49M 14.15% | 71.13M 32.97% | 69.39M 2.45% | 73.15M 5.42% | 72.13M 1.39% | 77.51M 7.45% | 86.84M 12.05% | 97.70M 12.50% | 104.92M 7.39% | 114.55M 9.17% | 130.40M 13.84% | 138.09M 5.89% | 168.14M 21.76% | 161.41M 4.01% | 177.90M 10.22% | 185.48M 4.26% | 199.84M 7.74% | 206.15M 3.16% | 225.04M 9.16% | 260.41M 15.72% | 244.14M 6.25% | 254.00M 4.04% | |
research and development expenses | 11.26M - | 13.02M 15.63% | 14.83M 13.85% | 15.35M 3.53% | 17.65M 14.98% | 18.87M 6.91% | 27.86M 47.67% | 26.29M 5.65% | 33.35M 26.87% | 28.13M 15.66% | 30.90M 9.85% | 34.76M 12.47% | 39.53M 13.72% | 41.35M 4.61% | 46.77M 13.11% | 61.76M 32.05% | 67.05M 8.57% | 75.11M 12.02% | 76.43M 1.75% | 79.70M 4.28% | 81.54M 2.30% | 89.61M 9.90% | 90.59M 1.10% | 96.40M 6.41% | 87.70M 9.02% | 102.55M 16.93% | 110.91M 8.16% | |
other expenses | -1.24M - | -188K 84.84% | -293K 55.85% | -86K 70.65% | -651K 656.98% | -412K 36.71% | 485K 217.72% | -219K 145.15% | -208K 5.02% | 113K 154.33% | 148K 30.97% | -877K 692.57% | 361K 141.16% | -426K 218.01% | -487K 14.32% | 233K 147.84% | 2.43M 944.21% | -1.60M 165.84% | -857K 46.50% | -1.53M 78.18% | 115K 107.53% | -2.10M 1,928.70% | ||||||
cost and expenses | 53.12M - | 65.98M 24.21% | 86.54M 31.15% | 72.59M 16.12% | 78.87M 8.65% | 87.19M 10.55% | 115.03M 31.92% | 113.87M 1.00% | 127.32M 11.81% | 124.42M 2.27% | 135.41M 8.83% | 150.67M 11.26% | 169.31M 12.37% | 181.30M 7.08% | 198.84M 9.68% | 234.66M 18.01% | 252.19M 7.47% | 299.06M 18.58% | 299.80M 0.25% | 325.39M 8.53% | 337.45M 3.71% | 364.67M 8.07% | 374.81M 2.78% | 405.30M 8.13% | 433.15M 6.87% | 435.69M 0.59% | 460.88M 5.78% | |
operating expenses | 44.12M - | 55.62M 26.07% | 75.33M 35.44% | 59.64M 20.83% | 64.51M 8.18% | 72.36M 12.17% | 98.99M 36.80% | 95.67M 3.35% | 106.50M 11.32% | 100.26M 5.86% | 108.41M 8.13% | 121.60M 12.17% | 137.22M 12.85% | 146.27M 6.59% | 161.32M 10.29% | 192.16M 19.12% | 205.14M 6.75% | 243.25M 18.58% | 237.84M 2.23% | 257.60M 8.31% | 267.01M 3.65% | 289.44M 8.40% | 296.75M 2.52% | 321.44M 8.32% | 348.11M 8.30% | 346.68M 0.41% | 364.91M 5.26% | |
interest expense | 251K - | 266K 5.98% | 273K 2.63% | 290K 6.23% | 407K 40.34% | 142K 65.11% | 67K 52.82% | 5.01M 7,373.13% | 9.83M 96.29% | 10.06M 2.38% | 10.23M 1.71% | 10.44M 2.05% | 12.45M 19.19% | 16.11M 29.40% | 1.56M 90.33% | 1.04M 33.20% | 1.51M 45.38% | 875K 42.13% | -2.13M 342.97% | 1.54M 172.39% | -1.14M 173.94% | 1.07M 193.94% | -1.10M 202.90% | -1.22M 10.73% | -1.43M 17.65% | |||
ebitda | -6.98M - | -17.38M 149.15% | -32.20M 85.25% | -10.72M 66.69% | -10.36M 3.43% | -12.04M 16.22% | -32.90M 173.28% | -18.83M 42.75% | -22.45M 19.23% | -11.52M 48.71% | -7.23M 37.24% | -9.42M 30.38% | -15.34M 62.82% | -13.35M 13.00% | -80.95M 506.43% | -22.49M 72.22% | -19.44M 13.58% | -37.33M 92.06% | -12.31M 67.02% | -14.34M 16.45% | -47.27M 229.72% | -7.49M 84.16% | -39.21M 423.52% | 7.42M 118.93% | -7.04M 194.91% | -34.70M 392.66% | -30.79M 11.25% | |
operating income | -10.85M - | -20.48M 88.75% | -36.47M 78.02% | -17.09M 53.13% | -17.15M 0.32% | -19.77M 15.30% | -41.09M 107.81% | -29.94M 27.12% | -36.07M 20.47% | -24.70M 31.51% | -21.25M 13.97% | -24.74M 16.42% | -31.25M 26.32% | -28.87M 7.62% | -26.49M 8.24% | -40.82M 54.08% | -40.02M 1.95% | -64.54M 61.26% | -45.95M 28.81% | -50.69M 10.32% | -38.89M 23.27% | -56.17M 44.42% | -39.21M 30.19% | -42.83M 9.22% | -54.55M 27.37% | -34.70M 36.39% | -30.79M 11.25% | |
depreciation and amortization | 3.88M - | 3.10M 19.97% | 5.12M 65.02% | 5.51M 7.60% | 6.17M 12.02% | 6.99M 13.29% | 7.76M 11.06% | 8.56M 10.22% | 10.56M 23.46% | 11.55M 9.34% | 12.92M 11.83% | 14.36M 11.16% | 15.22M 5.99% | 16.03M 5.32% | 17.03M 6.26% | 18.33M 7.65% | 20.59M 12.31% | 27.21M 32.17% | 33.63M 23.60% | 36.35M 8.08% | -8.38M 123.05% | 33.67M 501.92% | 34.46M 2.33% | 50.25M 45.83% | 47.51M 5.46% | |||
total other income expenses net | -444K - | -234K 47.30% | -1.10M 371.79% | 594K 153.80% | 347K 41.58% | 454K 30.84% | 21K 95.37% | 2.41M 11,380.95% | 2.99M 23.89% | -3.37M 212.79% | -8.72M 158.83% | -9.10M 4.39% | -9.54M 4.82% | -10.95M 14.73% | -83.94M 666.68% | -16.11M 80.81% | -983K 93.90% | 834K 184.84% | 4.77M 472.30% | 5.85M 22.48% | 2.13M 63.63% | -51.83M 2,537.77% | 16.93M 132.67% | 17.02M 0.51% | 21.28M 25.02% | 20.77M 2.40% | 17.97M 13.45% | |
income before tax | -11.30M - | -20.72M 83.40% | -37.57M 81.34% | -16.50M 56.09% | -16.80M 1.82% | -19.32M 14.98% | -41.06M 112.58% | -27.53M 32.96% | -33.08M 20.17% | -28.07M 15.15% | -29.97M 6.76% | -33.84M 12.92% | -40.80M 20.54% | -39.82M 2.39% | -110.43M 177.32% | -56.93M 48.45% | -41.01M 27.97% | -63.71M 55.36% | -41.17M 35.37% | -44.84M 8.92% | -36.77M 18.01% | -93.00M 152.94% | -22.28M 76.04% | -25.81M 15.84% | -33.27M 28.91% | -13.93M 58.13% | -12.82M 7.97% | |
income tax expense | 171K - | 301K 76.02% | 417K 38.54% | 188K 54.92% | 314K 67.02% | 389K 23.89% | -212K 154.50% | 624K 394.34% | -338K 154.17% | -1.94M 473.37% | -3.50M 80.80% | 177K 105.05% | -833K 570.62% | -4.31M 417.41% | -3.10M 28.19% | 20.57M 764.65% | 374K 98.18% | -170K 145.45% | 1.37M 907.06% | 1.07M 21.87% | 1.31M 22.57% | 1.47M 11.49% | 1.25M 14.40% | 2.05M 63.80% | 2.27M 10.47% | 1.15M 49.49% | 2.51M 118.94% | |
net income | -11.47M - | -21.02M 83.29% | -37.99M 80.73% | -16.69M 56.07% | -17.11M 2.56% | -19.71M 15.15% | -40.85M 107.31% | -28.16M 31.08% | -32.75M 16.31% | -26.14M 20.19% | -26.47M 1.27% | -34.02M 28.54% | -39.96M 17.47% | -35.51M 11.14% | -107.33M 202.27% | -77.50M 27.80% | -41.38M 46.61% | -63.54M 53.54% | -42.55M 33.04% | -45.92M 7.92% | -38.08M 17.06% | -94.47M 148.06% | -23.54M 75.09% | -27.86M 18.40% | -35.54M 27.55% | -15.08M 57.58% | -15.33M 1.68% | |
weighted average shs out | 78.68M - | 78.83M 0.19% | 251.09M 218.52% | 251.09M 0% | 251.09M 0% | 293.34M 16.83% | 118.06M 59.76% | 294.42M 149.39% | 296.08M 0.56% | 299.32M 1.10% | 301.69M 0.79% | 303.81M 0.70% | 305.95M 0.70% | 308.26M 0.76% | 314.54M 2.04% | 320.33M 1.84% | 323.33M 0.94% | 325.20M 0.58% | 326.59M 0.43% | 328.33M 0.53% | 330.39M 0.63% | 332.30M 0.58% | 334.67M 0.71% | 336.58M 0.57% | 338.58M 0.60% | |||
weighted average shs out dil | 78.68M - | 78.83M 0.19% | 251.09M 218.52% | 251.09M 0% | 251.09M 0% | 293.34M 16.83% | 118.06M 59.76% | 294.42M 149.39% | 296.08M 0.56% | 299.32M 1.10% | 301.69M 0.79% | 303.81M 0.70% | 305.95M 0.70% | 308.26M 0.76% | 314.54M 2.04% | 320.33M 1.84% | 323.33M 0.94% | 325.20M 0.58% | 326.59M 0.43% | 328.33M 0.53% | 330.39M 0.63% | 332.30M 0.58% | 334.67M 0.71% | 336.58M 0.57% | 338.58M 0.60% | |||
eps | -0.15 - | -0.27 80.00% | -0.15 44.44% | -0.07 55.67% | -0.07 2.56% | -0.07 1.47% | -0.35 420.83% | -0.10 72.69% | -0.11 15.06% | -0.09 20.64% | -0.09 0.46% | -0.11 25.43% | -0.13 18.18% | -0.12 7.69% | -0.34 183.33% | -0.24 29.41% | -0.13 45.83% | -0.20 53.85% | -0.13 35% | -0.14 7.69% | -0.12 14.29% | -0.28 133.33% | -0.07 74.89% | -0.08 17.78% | -0.10 20.77% | |||
epsdiluted | -0.15 - | -0.27 80.00% | -0.15 44.44% | -0.07 55.67% | -0.07 2.56% | -0.07 1.47% | -0.35 420.83% | -0.10 72.69% | -0.11 15.06% | -0.09 20.64% | -0.09 0.46% | -0.11 25.43% | -0.13 18.18% | -0.12 7.69% | -0.34 183.33% | -0.24 29.41% | -0.13 45.83% | -0.20 53.85% | -0.13 35% | -0.14 7.69% | -0.12 14.29% | -0.28 133.33% | -0.07 74.89% | -0.08 17.78% | -0.10 20.77% |
All numbers in USD (except ratios and percentages)