Fastly Quarterly Income Statements Chart
Quarterly
|
Annual
Fastly Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 148,709,000 | 144,474,000 | 140,579,000 | 137,206,000 | 132,371,000 | 133,520,000 | 137,777,000 | 127,816,000 | 122,831,000 | 117,564,000 | 119,321,000 | 108,504,000 | 102,518,000 | 102,382,000 | 97,717,000 | 86,735,000 | 85,026,000 | 84,852,000 | 82,649,000 | 70,638,000 | 74,663,000 | 62,924,000 | 58,936,000 | 49,797,000 | 46,173,000 |
| yoy | 12.34% | 8.20% | 2.03% | 7.35% | 7.77% | 13.57% | 15.47% | 17.80% | 19.81% | 14.83% | 22.11% | 25.10% | 20.57% | 20.66% | 18.23% | 22.79% | 13.88% | 34.85% | 40.24% | 41.85% | 61.70% | ||||
| qoq | 2.93% | 2.77% | 2.46% | 3.65% | -0.86% | -3.09% | 7.79% | 4.06% | 4.48% | -1.47% | 9.97% | 5.84% | 0.13% | 4.77% | 12.66% | 2.01% | 0.21% | 2.67% | 17.00% | -5.39% | 18.66% | 6.77% | 18.35% | 7.85% | |
| cost of revenue | 67,593,000 | 67,676,000 | 65,516,000 | 62,466,000 | 59,470,000 | 60,286,000 | 62,003,000 | 61,730,000 | 58,617,000 | 57,310,000 | 56,738,000 | 55,825,000 | 56,466,000 | 53,915,000 | 47,944,000 | 41,244,000 | 40,320,000 | 37,494,000 | 33,753,000 | 29,292,000 | 29,697,000 | 27,265,000 | 25,528,000 | 22,292,000 | 20,784,000 |
| gross profit | 81,116,000 | 76,798,000 | 75,063,000 | 74,740,000 | 72,901,000 | 73,234,000 | 75,774,000 | 66,086,000 | 64,214,000 | 60,254,000 | 62,583,000 | 52,679,000 | 46,052,000 | 48,467,000 | 49,773,000 | 45,491,000 | 44,706,000 | 47,358,000 | 48,896,000 | 41,346,000 | 44,966,000 | 35,659,000 | 33,408,000 | 27,505,000 | 25,389,000 |
| yoy | 11.27% | 4.87% | -0.94% | 13.10% | 13.53% | 21.54% | 21.08% | 25.45% | 39.44% | 24.32% | 25.74% | 15.80% | 3.01% | 2.34% | 1.79% | 10.03% | -0.58% | 32.81% | 46.36% | 50.32% | 77.11% | ||||
| qoq | 5.62% | 2.31% | 0.43% | 2.52% | -0.45% | -3.35% | 14.66% | 2.92% | 6.57% | -3.72% | 18.80% | 14.39% | -4.98% | -2.62% | 9.41% | 1.76% | -5.60% | -3.15% | 18.26% | -8.05% | 26.10% | 6.74% | 21.46% | 8.33% | |
| gross margin % | 54.55% | 53.16% | 53.40% | 54.47% | 55.07% | 54.85% | 55.00% | 51.70% | 52.28% | 51.25% | 52.45% | 48.55% | 44.92% | 47.34% | 50.94% | 52.45% | 52.58% | 55.81% | 59.16% | 58.53% | 60.23% | 56.67% | 56.69% | 55.23% | 54.99% |
| operating expenses: | |||||||||||||||||||||||||
| research and development | 42,221,000 | 37,429,000 | 32,742,000 | 31,884,000 | 35,106,000 | 38,248,000 | 38,270,000 | 39,068,000 | 37,421,000 | 37,431,000 | 37,197,000 | 38,957,000 | 38,717,000 | 40,437,000 | 34,997,000 | 32,528,000 | 30,346,000 | 28,988,000 | 25,590,000 | 18,271,000 | 16,655,000 | 14,298,000 | 12,951,000 | 12,121,000 | 11,244,000 |
| sales and marketing | 51,100,000 | 49,313,000 | 50,050,000 | 45,994,000 | 52,959,000 | 49,607,000 | 48,662,000 | 51,043,000 | 47,797,000 | 44,271,000 | 44,623,000 | 47,006,000 | 46,760,000 | 41,480,000 | 42,151,000 | 39,288,000 | 36,334,000 | 34,872,000 | 34,765,000 | 22,568,000 | 24,680,000 | 19,168,000 | 21,592,000 | 17,560,000 | 16,906,000 |
| general and administrative | 24,323,000 | 28,235,000 | 26,154,000 | 27,173,000 | 28,433,000 | 31,639,000 | 31,426,000 | 30,001,000 | 28,823,000 | 25,827,000 | 29,225,000 | 32,481,000 | 29,543,000 | 29,554,000 | 29,281,000 | 28,609,000 | 35,494,000 | 33,461,000 | 45,885,000 | 23,961,000 | 18,069,000 | 14,169,000 | 12,896,000 | 10,583,000 | 8,920,000 |
| impairment expense | 415,000 | 448,000 | 559,000 | 3,137,000 | 4,316,000 | ||||||||||||||||||||
| total operating expenses | 118,059,000 | 114,977,000 | 109,394,000 | 115,330,000 | 119,635,000 | 119,494,000 | 118,358,000 | 124,428,000 | 114,041,000 | 107,529,000 | 111,045,000 | 118,444,000 | 115,020,000 | 111,471,000 | 106,429,000 | 100,425,000 | 102,174,000 | 97,321,000 | 106,240,000 | 64,800,000 | 59,404,000 | 47,635,000 | 47,439,000 | 40,264,000 | 37,070,000 |
| income from operations | -36,943,000 | -38,179,000 | -34,331,000 | -40,590,000 | -46,734,000 | -46,260,000 | -42,584,000 | -58,342,000 | -49,827,000 | -47,275,000 | -48,462,000 | -65,765,000 | -68,968,000 | -63,004,000 | -56,656,000 | -54,934,000 | -57,468,000 | -49,963,000 | -57,344,000 | -23,454,000 | -14,438,000 | -11,976,000 | -14,031,000 | -12,759,000 | -11,681,000 |
| yoy | -20.95% | -17.47% | -19.38% | -30.43% | -6.21% | -2.15% | -12.13% | -11.29% | -27.75% | -24.97% | -14.46% | 19.72% | 20.01% | 26.10% | -1.20% | 134.22% | 298.03% | 317.19% | 308.70% | 83.82% | 23.60% | ||||
| qoq | -3.24% | 11.21% | -15.42% | -13.15% | 1.02% | 8.63% | -27.01% | 17.09% | 5.40% | -2.45% | -26.31% | -4.64% | 9.47% | 11.20% | 3.13% | -4.41% | 15.02% | -12.87% | 144.50% | 62.45% | 20.56% | -14.65% | 9.97% | 9.23% | |
| operating margin % | -24.84% | -26.43% | -24.42% | -29.58% | -35.31% | -34.65% | -30.91% | -45.65% | -40.57% | -40.21% | -40.61% | -60.61% | -67.27% | -61.54% | -57.98% | -63.34% | -67.59% | -58.88% | -69.38% | -33.20% | -19.34% | -19.03% | -23.81% | -25.62% | -25.30% |
| interest income | 3,084,000 | 2,975,000 | 3,267,000 | 3,819,000 | 3,937,000 | 3,848,000 | 4,584,000 | 4,908,000 | 4,508,000 | 4,186,000 | 2,894,000 | 1,967,000 | 1,502,000 | 681,000 | 552,000 | 280,000 | 276,000 | 174,000 | 178,000 | 353,000 | 378,000 | 719,000 | 856,000 | 1,154,000 | 861,000 |
| interest expense | -3,164,000 | -3,173,000 | -1,231,000 | -473,000 | -464,000 | -579,000 | -744,000 | -862,000 | -1,232,000 | -1,213,000 | -1,354,000 | -1,381,000 | -1,530,000 | -1,622,000 | -1,593,000 | -1,555,000 | -1,436,000 | -661,000 | -452,000 | -410,000 | -371,000 | -316,000 | -391,000 | -621,000 | -2,989,000 |
| other income | 39,000 | -80,000 | -815,000 | -317,000 | 193,000 | -89,000 | -763,000 | -16,000 | -803,000 | -250,000 | 46,000 | 1,877,000 | -1,673,000 | -279,000 | 201,000 | 41,000 | 178,000 | -64,000 | -697,000 | 69,000 | -53,000 | 402,000 | -198,000 | 109,000 | -1,696,000 |
| income before income tax expense | -36,984,000 | -38,457,000 | -30,927,250 | -37,561,000 | -43,068,000 | -43,080,000 | -23,851,000 | -54,312,000 | -10,594,000 | -44,552,000 | -35,951,000 | -63,302,000 | -16,278,000 | -64,224,000 | -41,283,000 | -56,168,000 | -58,450,000 | -50,514,000 | -12,274,250 | -23,442,000 | -14,484,000 | -11,171,000 | -13,764,000 | -12,117,000 | -15,505,000 |
| income tax expense | 557,000 | 691,000 | 661,000 | 347,000 | 110,000 | 135,000 | 79,250 | 118,000 | 40,000 | 11,000 | 30,000 | ||||||||||||||
| net income | -37,541,000 | -39,148,000 | -32,886,000 | -38,016,000 | -43,729,000 | -43,427,000 | -23,386,000 | -54,311,000 | -10,704,000 | -44,687,000 | -46,653,000 | -63,420,000 | -16,437,000 | -64,264,000 | -57,521,000 | -56,198,000 | -58,295,000 | -50,683,000 | -45,704,000 | -23,778,000 | -14,460,000 | -11,990,000 | -14,073,000 | -12,163,000 | -15,587,000 |
| yoy | -14.15% | -9.85% | 40.62% | -30.00% | 308.53% | -2.82% | -49.87% | -14.36% | -34.88% | -30.46% | -18.89% | 12.85% | -71.80% | 26.80% | 25.86% | 136.34% | 303.15% | 322.71% | 224.76% | 95.49% | -7.23% | ||||
| qoq | -4.10% | 19.04% | -13.49% | -13.06% | 0.70% | 85.70% | -56.94% | 407.39% | -76.05% | -4.21% | -26.44% | 285.84% | -74.42% | 11.72% | 2.35% | -3.60% | 15.02% | 10.89% | 92.21% | 64.44% | 20.60% | -14.80% | 15.70% | -21.97% | |
| net income margin % | -25.24% | -27.10% | -23.39% | -27.71% | -33.04% | -32.52% | -16.97% | -42.49% | -8.71% | -38.01% | -39.10% | -58.45% | -16.03% | -62.77% | -58.86% | -64.79% | -68.56% | -59.73% | -55.30% | -33.66% | -19.37% | -19.05% | -23.88% | -24.43% | -33.76% |
| net income per share | -0.26 | -0.27 | -0.23 | -0.27 | -0.32 | -0.32 | -0.17 | -0.42 | -0.08 | -0.36 | -0.38 | -0.52 | -0.14 | -0.54 | -0.49 | -0.48 | -0.51 | -0.44 | -0.43 | -0.22 | -0.14 | -0.13 | -0.12 | -0.13 | -0.26 |
| weighted-average shares used for eps calculation | 145,780 | 143,284 | 138,099 | 139,237 | 137,444 | 134,587 | 128,770 | 129,873 | 127,863 | 125,418 | 121,723 | 122,339 | 121,242 | 119,673 | 116,053 | 116,475 | 115,326 | 114,134 | 103,552 | 105,942 | 99,835 | 95,401 | 68,350 | 93,240 | 59,781 |
| restructuring charges | 9,720,000 | ||||||||||||||||||||||||
| net gain on extinguishment of debt | 15,656,000 | 36,760,000 | 54,391,000 | ||||||||||||||||||||||
| income tax benefit | 1,141,000 | 455,000 | -465,000 | -1,000 | 159,000 | -155,000 | |||||||||||||||||||
| income taxes | 169,000 | 282,750 | 336,000 | -24,000 | 819,000 | 309,000 | 46,000 | 82,000 | |||||||||||||||||
| other comprehensive income: | |||||||||||||||||||||||||
| foreign currency translation adjustment | -21,000 | ||||||||||||||||||||||||
| loss on investments in available-for-sale-securities | 14,000 | ||||||||||||||||||||||||
| total other comprehensive income | -7,000 | ||||||||||||||||||||||||
| comprehensive loss | -15,594,000 | ||||||||||||||||||||||||
| net income attributable to common stockholders | -15,587,000 |
We provide you with 20 years income statements for Fastly stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Fastly stock. Explore the full financial landscape of Fastly stock with our expertly curated income statements.
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