Fastly, Inc.
NYSE:FSLY
7.04 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 132.371 | 133.52 | 137.777 | 127.816 | 122.831 | 117.564 | 119.321 | 108.504 | 102.518 | 102.382 | 97.717 | 86.735 | 85.026 | 84.852 | 82.649 | 70.638 | 74.663 | 62.924 | 58.936 | 49.797 | 46.173 | 45.556 | 40.797 | 36.82 | 34.448 | 32.498 |
| Cost of Revenue
| 63.97 | 62.586 | 64.303 | 61.73 | 58.617 | 57.31 | 56.738 | 55.825 | 56.466 | 53.915 | 47.944 | 41.244 | 40.32 | 37.494 | 33.753 | 29.292 | 29.697 | 27.265 | 25.528 | 22.292 | 20.784 | 19.718 | 17.709 | 16.711 | 15.695 | 15.384 |
| Gross Profit
| 68.401 | 70.934 | 73.474 | 66.086 | 64.214 | 60.254 | 62.583 | 52.679 | 46.052 | 48.467 | 49.773 | 45.491 | 44.706 | 47.358 | 48.896 | 41.346 | 44.966 | 35.659 | 33.408 | 27.505 | 25.389 | 25.838 | 23.088 | 20.109 | 18.753 | 17.114 |
| Gross Profit Ratio
| 0.517 | 0.531 | 0.533 | 0.517 | 0.523 | 0.513 | 0.524 | 0.486 | 0.449 | 0.473 | 0.509 | 0.524 | 0.526 | 0.558 | 0.592 | 0.585 | 0.602 | 0.567 | 0.567 | 0.552 | 0.55 | 0.567 | 0.566 | 0.546 | 0.544 | 0.527 |
| Reseach & Development Expenses
| 35.106 | 38.248 | 37.885 | 39.068 | 37.421 | 37.431 | 37.197 | 38.957 | 38.717 | 40.437 | 34.997 | 32.528 | 30.346 | 28.988 | 25.59 | 18.271 | 16.655 | 14.298 | 12.951 | 12.121 | 11.244 | 10.176 | 9.307 | 9.233 | 8.099 | 7.979 |
| General & Administrative Expenses
| 28.433 | 31.639 | 31.426 | 30.001 | 38.7 | 25.827 | 29.225 | 32.481 | 29.543 | 29.554 | 29.281 | 28.609 | 35.494 | 33.461 | 45.885 | 23.961 | 18.069 | 14.169 | 12.896 | 10.583 | 8.92 | 8.7 | 7.353 | 6.265 | 4.13 | 5.702 |
| Selling & Marketing Expenses
| 52.959 | 49.607 | 48.662 | 51.043 | 37.92 | 44.271 | 44.623 | 47.006 | 46.76 | 41.48 | 42.151 | 39.288 | 36.334 | 34.872 | 34.765 | 22.568 | 24.68 | 19.168 | 21.592 | 17.56 | 16.906 | 15.039 | 13.487 | 12.331 | 11.973 | 12.343 |
| SG&A
| 76.892 | 78.946 | 77.788 | 81.044 | 76.62 | 70.098 | 73.848 | 79.487 | 76.303 | 71.034 | 71.432 | 67.897 | 71.828 | 68.333 | 80.65 | 46.529 | 42.749 | 33.337 | 34.488 | 28.143 | 25.826 | 23.739 | 20.84 | 18.596 | 16.103 | 18.045 |
| Other Expenses
| 0.193 | -0.089 | -0.763 | -0.016 | -0.803 | -0.25 | 0.046 | 1.877 | -1.673 | -0.279 | 0.201 | 0.041 | 0.178 | -0.064 | -0.697 | 0.069 | -0.053 | 0.402 | -0.198 | 0.109 | -1.696 | -0.776 | 0.023 | -0.53 | -0.14 | -0.094 |
| Operating Expenses
| 111.998 | 117.194 | 115.673 | 120.112 | 114.041 | 107.529 | 111.045 | 118.444 | 115.02 | 111.471 | 106.429 | 100.425 | 102.174 | 97.321 | 106.24 | 64.8 | 59.404 | 47.635 | 47.439 | 40.264 | 37.07 | 33.915 | 30.147 | 27.829 | 24.202 | 26.024 |
| Operating Income
| -43.597 | -46.26 | -42.199 | -58.342 | -49.827 | -47.275 | -48.462 | -65.765 | -68.968 | -63.004 | -56.656 | -54.934 | -57.468 | -49.963 | -57.344 | -23.454 | -14.438 | -11.976 | -14.031 | -12.759 | -11.681 | -8.077 | -7.059 | -7.72 | -5.449 | -8.91 |
| Operating Income Ratio
| -0.329 | -0.346 | -0.306 | -0.456 | -0.406 | -0.402 | -0.406 | -0.606 | -0.673 | -0.615 | -0.58 | -0.633 | -0.676 | -0.589 | -0.694 | -0.332 | -0.193 | -0.19 | -0.238 | -0.256 | -0.253 | -0.177 | -0.173 | -0.21 | -0.158 | -0.274 |
| Total Other Income Expenses Net
| 0.529 | 3.18 | 18.348 | -4.332 | 35.957 | 2.723 | 1.586 | 2.463 | 52.718 | -1.22 | 0.201 | 0.041 | 0.178 | -0.064 | -0.697 | 0.069 | -0.053 | 0.402 | -0.198 | 0.109 | -1.696 | -0.776 | 0.023 | -0.53 | -0.14 | -0.094 |
| Income Before Tax
| -43.068 | -43.08 | -23.851 | -54.312 | -10.594 | -44.552 | -46.876 | -63.302 | -16.278 | -64.224 | -57.496 | -56.168 | -58.45 | -50.514 | -58.315 | -23.442 | -14.484 | -11.171 | -13.764 | -12.117 | -15.505 | -9.672 | -7.265 | -8.436 | -5.801 | -9.248 |
| Income Before Tax Ratio
| -0.325 | -0.323 | -0.173 | -0.425 | -0.086 | -0.379 | -0.393 | -0.583 | -0.159 | -0.627 | -0.588 | -0.648 | -0.687 | -0.595 | -0.706 | -0.332 | -0.194 | -0.178 | -0.234 | -0.243 | -0.336 | -0.212 | -0.178 | -0.229 | -0.168 | -0.285 |
| Income Tax Expense
| 0.661 | 0.347 | -0.465 | -0.001 | 0.11 | 0.135 | -0.223 | 0.118 | 0.159 | 0.04 | 0.025 | 0.03 | -0.155 | 0.169 | -12.611 | 0.336 | -0.024 | 0.819 | 0.309 | 0.046 | 0.082 | 0.055 | 0.041 | 0.051 | 0.035 | 0.058 |
| Net Income
| -43.729 | -43.427 | -23.386 | -54.311 | -10.704 | -44.687 | -46.653 | -63.42 | -16.437 | -64.264 | -57.521 | -56.198 | -58.295 | -50.683 | -45.704 | -23.778 | -14.46 | -11.99 | -14.073 | -12.163 | -15.587 | -9.727 | -7.306 | -8.487 | -5.836 | -9.306 |
| Net Income Ratio
| -0.33 | -0.325 | -0.17 | -0.425 | -0.087 | -0.38 | -0.391 | -0.584 | -0.16 | -0.628 | -0.589 | -0.648 | -0.686 | -0.597 | -0.553 | -0.337 | -0.194 | -0.191 | -0.239 | -0.244 | -0.338 | -0.214 | -0.179 | -0.23 | -0.169 | -0.286 |
| EPS
| -0.32 | -0.32 | -0.18 | -0.42 | -0.084 | -0.36 | -0.38 | -0.52 | -0.14 | -0.54 | -0.49 | -0.49 | -0.51 | -0.44 | -0.4 | -0.22 | -0.14 | -0.13 | -0.15 | -0.13 | -0.26 | -0.11 | -0.093 | -0.11 | -0.074 | -0.12 |
| EPS Diluted
| -0.32 | -0.32 | -0.18 | -0.42 | -0.084 | -0.36 | -0.38 | -0.52 | -0.14 | -0.54 | -0.49 | -0.48 | -0.51 | -0.44 | -0.4 | -0.22 | -0.14 | -0.13 | -0.15 | -0.13 | -0.26 | -0.11 | -0.093 | -0.11 | -0.074 | -0.12 |
| EBITDA
| -20.879 | -23.511 | -19.418 | -30.904 | -28.027 | -26.124 | -28.569 | -37.262 | -46.555 | -40.604 | -35.44 | -34.782 | -38.527 | -31.714 | -25.452 | -18.065 | -9.384 | -6.14 | -13.373 | -7.427 | -8.63 | -4.699 | -2.992 | -4.534 | -2.158 | -5.856 |
| EBITDA Ratio
| -0.158 | -0.176 | -0.141 | -0.242 | -0.228 | -0.222 | -0.239 | -0.343 | -0.454 | -0.397 | -0.363 | -0.401 | -0.453 | -0.374 | -0.308 | -0.256 | -0.126 | -0.098 | -0.227 | -0.149 | -0.187 | -0.103 | -0.073 | -0.123 | -0.063 | -0.18 |