NET Dividend: Cloudflare Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	2,013	1,669	1,296	975	656	431
Revenue Growth (YoY)	28%	28.99%	33%	49%	52%	50%
Cost of Revenue	499	378	307	232	147	101
Gross Profit	1,514	1,290	989	742	509	330
Selling, General & Admin	1,212	1,009	817	645	447	309
Research & Development	490	421	358	298	189	127
Operating Expenses	1,702	1,430	1,175	943	637	436
Other Non Operating Income (Expenses)	-4	1	-4	0	0	0
Pretax Income	-93	-70	-177	-190	-248	-125
Income Tax Expense	10	7	6	2	12	-5
Net Income	-103	-78	-183	-193	-260	-119
Net Income Growth	11%	-56.99%	-5%	-26%	118%	13%
Shares Outstanding (Diluted)	349.31	341.41	333.65	326.3	312.3	299.8
Shares Change (YoY)	2%	2%	2%	4%	4%	105%
EPS (Diluted)	-0.3	-0.23	-0.55	-0.59	-0.83	-0.4
EPS Growth	15%	-57.99%	-7%	-28.99%	108%	-44%
Free Cash Flow	207	166	119	-39	-43	-92
Free Cash Flow Per Share	0.59	0.48	0.35	-0.11	-0.13	-0.3
Gross Margin	75.21%	77.29%	76.31%	76.1%	77.59%	76.56%
Operating Margin	-9.38%	-8.32%	-14.27%	-20.61%	-19.35%	-24.59%
Profit Margin	-5.11%	-4.67%	-14.12%	-19.79%	-39.63%	-27.61%
Free Cash Flow Margin	10.28%	9.94%	9.18%	-4%	-6.55%	-21.34%
EBITDA	-16	-138	-183	-99	-61	-57
EBITDA Margin	-0.79%	-8.26%	-14.12%	-10.15%	-9.29%	-13.22%
D&A For EBITDA	173	1	2	102	66	49
EBIT	-189	-139	-185	-201	-127	-106
EBIT Margin	-9.38%	-8.32%	-14.27%	-20.61%	-19.35%	-24.59%
Effective Tax Rate	-10.75%	-10%	-3.38%	-1.05%	-4.83%	4%

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