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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 | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-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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