Hanover - Delayed Quote EUR

Cloudflare Inc (8CF.HA)

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72.53 +2.02 (+2.86%)
At close: July 26 at 8:10 AM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,385,172.00
1,296,745.00
975,241.00
656,426.00
431,059.00
Cost of Revenue
321,611.00
307,005.00
232,610.00
147,134.00
101,055.00
Gross Profit
1,063,561.00
989,740.00
742,631.00
509,292.00
330,004.00
Operating Expense
1,256,324.00
1,175,225.00
943,834.00
636,976.00
436,772.00
Operating Income
-192,763.00
-185,485.00
-201,203.00
-127,684.00
-106,768.00
Net Non Operating Interest Income Expense
71,086.00
62,295.00
9,893.00
-47,264.00
-18,376.00
Other Income Expense
-52,691.00
-54,672.00
577.00
-73,028.00
171.00
Pretax Income
-174,368.00
-177,862.00
-190,733.00
-247,976.00
-124,973.00
Tax Provision
7,042.00
6,087.00
2,648.00
12,333.00
-5,603.00
Net Income Common Stockholders
-181,410.00
-183,949.00
-193,381.00
-260,309.00
-119,370.00
Diluted NI Available to Com Stockholders
-181,410.00
-183,949.00
-193,381.00
-260,309.00
-119,370.00
Basic EPS
-0.53
-0.55
-0.59
-0.83
-0.40
Diluted EPS
-0.53
-0.55
-0.59
-0.83
-0.40
Basic Average Shares
335,704.50
333,656.00
326,332.00
312,321.00
299,774.00
Diluted Average Shares
335,704.50
333,656.00
326,332.00
312,321.00
299,774.00
Total Operating Income as Reported
-192,763.00
-185,485.00
-201,203.00
-127,684.00
-106,768.00
Total Expenses
1,577,935.00
1,482,230.00
1,176,444.00
784,110.00
537,827.00
Net Income from Continuing & Discontinued Operation
-181,410.00
-183,949.00
-193,381.00
-260,309.00
-119,370.00
Normalized Income
-151,230.00
-144,212.00
-193,381.00
-207,578.18
-119,370.00
Interest Income
75,932.00
68,167.00
14,877.00
1,970.00
6,588.00
Interest Expense
4,846.00
5,872.00
4,984.00
49,234.00
24,964.00
Net Interest Income
71,086.00
62,295.00
9,893.00
-47,264.00
-18,376.00
EBIT
-169,522.00
-171,990.00
-185,749.00
-198,742.00
-100,009.00
EBITDA
-35,099.00
-36,170.00
-83,414.00
-132,135.00
-50,622.00
Reconciled Cost of Revenue
321,611.00
307,005.00
232,610.00
147,134.00
101,055.00
Reconciled Depreciation
134,423.00
135,820.00
102,335.00
66,607.00
49,387.00
Net Income from Continuing Operation Net Minority Interest
-181,410.00
-183,949.00
-193,381.00
-260,309.00
-119,370.00
Total Unusual Items Excluding Goodwill
-50,300.00
-50,300.00
--
-72,234.00
--
Total Unusual Items
-50,300.00
-50,300.00
--
-72,234.00
--
Normalized EBITDA
15,201.00
14,130.00
-83,414.00
-59,901.00
-50,622.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-20,120.00
-10,563.00
--
-19,503.18
--
12/31/2020 - 9/20/2021

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