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Cloudflare, Inc. (NET)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-K10-KS-1/A
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  23.9%22.4%23.4%22.1%22.6%21.3%28.3%
Gross profit  76.1%77.6%76.6%77.9%77.4%78.7%71.7%
Sales and marketing  47.8%50.0%50.5%55.5%49.0%45.9%47.3%
Research and development  30.6%28.9%29.5%31.6%28.3%24.9%27.9%
General and administrative  18.4%18.2%21.3%28.4%44.2%15.1%16.6%
EBITDA  -10.1%-9.3%-13.3%-27.3%-34.3%1.8%-10.2%
Depreciation  10.5%10.1%11.5%10.3%9.8%9.0%9.9%
EBIT  -20.6%-19.5%-24.8%-37.6%-44.1%-7.2%-20.1%
Pre-tax income  -19.6%-37.8%-29.0%-36.5%-44.7%-7.2%-20.4%
Income taxes  0.3%1.9%-1.3%0.4%0.6%0.8%0.1%
Net income  -19.8%-39.7%-27.7%-36.9%-45.2%-8.0%-20.4%

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