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Cloudflare, Inc. (NET)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 24.4% | 23.8% | 22.2% | 22.0% | 21.8% | 23.0% | 23.2% | 23.1% |
| Gross profit | 75.6% | 76.2% | 77.8% | 78.0% | 78.2% | 77.0% | 76.8% | 76.9% |
| Sales and marketing | 47.5% | 50.2% | 47.2% | 49.7% | 49.8% | 49.9% | 50.7% | 50.5% |
| Research and development | 29.0% | 32.0% | 31.6% | 31.9% | 27.1% | 27.1% | 28.6% | 27.6% |
| General and administrative | 17.2% | 21.5% | 17.9% | 17.7% | 16.6% | 19.0% | 20.1% | 18.5% |
| EBITDA | -18.2% | -16.7% | -9.4% | -11.7% | -5.5% | -8.4% | -11.6% | -8.2% |
| Depreciation | | 10.8% | 9.4% | 9.5% | 9.9% | 10.5% | 11.0% | 11.4% |
| EBIT | -18.2% | -27.5% | -18.9% | -21.2% | -15.4% | -18.9% | -22.6% | -19.6% |
| Pre-tax income | -30.1% | -27.2% | -19.3% | -29.4% | -64.1% | -26.1% | -29.6% | -26.9% |
| Income taxes | 0.5% | -0.1% | 0.2% | 10.6% | -1.8% | -2.8% | -0.6% | 0.1% |
| Net income | -30.6% | -27.1% | -19.5% | -40.0% | -62.3% | -23.3% | -28.9% | -27.0% |
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