FSLY Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-05-01 | 2024-02-22 | 2023-11-03 | 2023-08-02 | 2023-05-03 | 2023-02-27 |
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| Revenue | 133520000 | 137777000 | 127816000 | 122831000 | 117564000 | 119321000 |
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| Cost of Revenue | 60286000 | 64303000 | 61730000 | 58617000 | 57310000 | 56738000 |
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| Gross Profit | 73234000 | 73474000 | 66086000 | 64214000 | 60254000 | 62583000 |
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| Operating Expenses | 119494000 | 115673000 | 124428000 | 114041000 | 107529000 | 111045000 |
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| Research & Development | 38248000 | 37885000 | 39068000 | 37421000 | 37431000 | 37197000 |
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| Selling, General and Administrative | 81246000 | 77788000 | 81044000 | 76620000 | 70098000 | 73848000 |
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| Other Operating Expenses | 0 | 0 | 4316000 | 0 | 0 | 0 |
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| Operating Income | -46260000 | -42199000 | -58342000 | -49827000 | -47275000 | -48462000 |
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| Net Interest(Non Operating) | 4427000 | 3840000 | 4046000 | 3276000 | 2973000 | 1540000 |
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| Interest Income | 3848000 | 4584000 | 4908000 | 4508000 | 4186000 | 2894000 |
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| Interest Expense | -579000 | 744000 | 862000 | 1232000 | 1213000 | 1354000 |
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| Equity & Other Income/(Expense) | -1247000 | 14508000 | -16000 | 35957000 | -250000 | 46000 |
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| Income Before Tax | -43080000 | -23851000 | -54312000 | -10594000 | -44552000 | -46876000 |
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| Income Tax Expense | 347000 | -465000 | -1000 | 110000 | 135000 | -223000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -43427000 | -23386000 | -54311000 | -10704000 | -44687000 | -46653000 |
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| Depreciation and Amortization | 18176000 | 22781000 | 18230000 | 18095000 | 21151000 | 19893000 |
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| EBITDA | -28084000 | -19418000 | -40112000 | -31732000 | -26124000 | -28569000 |
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| Earnings Per Share (EPS) | -0.32 | -0.18 | -0.42 | -0.0837 | -0.36 | -0.38 |
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| Diluted Earnings Per Share | -0.32 | -0.18 | -0.42 | -0.0837 | -0.36 | -0.38 |
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| Weighted Average Shares Outstanding | 134587253 | 131842999 | 129872999 | 127863000 | 125418000 | 123587000 |
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| Diluted Weighted Average Shares Outstanding | 134587000 | 131842999 | 129872999 | 127863000 | 125418000 | 123587000 |
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