Cloudflare, Inc.

NETSEC EDGAR

Services-Prepackaged Software(DE)CIK: 1477333

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.3B	$975.2M	$656.4M	$431.1M	$287.0M
Cost of Revenue	$307.0M	$232.6M	$147.1M	$101.1M	$63.4M
Gross Profit	$989.7M	$742.6M	$509.3M	$330.0M	$223.6M
Research and Development Expense	$358.1M	$298.3M	$189.4M	$127.1M	$90.7M
Operating Expenses	$1.2B	$943.8M	$637.0M	$436.8M	$331.5M
Operating Income (Loss)	-$185.5M	-$201.2M	-$127.7M	-$106.8M	-$107.9M
Interest Expense	—	—	$49.2M	$25.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$3.3B	$2.8B	$2.6B	$2.4B	$1.4B
Assets, Current	$2.3B	$2.0B	$1.9B	$2.0B	$1.1B
Cash and Cash Equivalents, at Carrying Value	$147.7M	$86.9M	$204.2M	$313.8M	$108.9M
Accounts Receivable, after Allowance for Credit Loss, Current	$316.8M	$248.3M	$148.5M	$95.5M	$63.5M
Liabilities	$2.3B	$2.0B	$2.0B	$1.6B	$563.7M
Liabilities, Current	$793.7M	$567.1M	$397.9M	$288.6M	$141.4M
Accounts Payable, Current	$105.8M	$53.7M	$35.6M	$26.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$254.4M	$123.6M	$64.6M	-$17.1M	-$38.9M
Net Cash Provided by (Used in) Investing Activities	-$186.2M	-$235.7M	-$709.3M	-$515.3M	-$417.6M
Net Cash Provided by (Used in) Financing Activities	-$192.2M	$6.3M	$847.5M	$504.9M	$570.8M
Payments to Acquire Property, Plant, and Equipment	$114.4M	$143.6M	$93.0M	$56.4M	$43.3M
Payments for Repurchase of Common Stock	$34.0K	$3.0K	$189.0K	$157.0K	$283.0K

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