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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% |
| Cost of goods sold | | 22.5% | 22.2% | 22.4% | 22.7% | 23.2% | 23.5% | 23.4% |
| Gross profit | | 77.5% | 77.8% | 77.6% | 77.3% | 76.8% | 76.5% | 76.6% |
| Sales and marketing | | 49.2% | 49.0% | 50.0% | 50.2% | 50.0% | 50.4% | 50.5% |
| Research and development | | 30.9% | 29.7% | 28.9% | 27.6% | 27.6% | 27.9% | 29.5% |
| General and administrative | | 18.6% | 17.8% | 18.2% | 18.4% | 19.1% | 19.5% | 21.3% |
| EBITDA | | -11.2% | -8.9% | -9.3% | -8.3% | -9.0% | -10.0% | -13.3% |
| Depreciation | | 9.9% | 9.8% | 10.1% | 10.6% | 11.0% | 11.3% | 11.5% |
| EBIT | | -21.2% | -18.7% | -19.5% | -18.9% | -20.0% | -21.3% | -24.8% |
| Pre-tax income | | -33.5% | -34.0% | -37.8% | -38.2% | -27.2% | -27.8% | -29.0% |
| Income taxes | | 2.2% | 1.9% | 1.9% | -1.4% | -1.6% | -1.3% | -1.3% |
| Net income | | -35.7% | -35.8% | -39.7% | -36.8% | -25.6% | -26.5% | -27.7% |
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