Fastly, Inc. (FSLY) quarterly income statement — complete revenue, gross profit & net income history
Fastly, Inc. (FSLY) annual income statement — 9-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 190.19M | 183.32M | 173.02M | 172.61M | 158.22M | 148.71M | 144.47M | 140.58M | 137.21M | 132.37M | 133.52M | 137.78M | 127.82M | 122.83M | 117.56M | 119.32M | 108.5M | 102.52M | 102.38M | 97.72M |
| Revenue Growth % | 20.21% | 23.27% | 19.76% | 22.79% | 15.32% | 12.34% | 8.2% | 2.03% | 7.35% | 7.77% | 13.57% | 15.47% | 17.8% | 19.81% | 14.83% | 22.11% | 25.1% | 20.57% | 20.66% | 18.23% |
| Cost of Goods Sold | 69.78M | 67.37M | 64.84M | 66.65M | 65.89M | 72.39M | 67.68M | 65.52M | 62.47M | 59.47M | 60.29M | 62M | 61.73M | 58.62M | 57.31M | 56.74M | 55.83M | 56.47M | 53.91M | 47.94M |
| COGS % of Revenue | 36.69% | 36.75% | 37.48% | 38.61% | 41.65% | 48.68% | 46.84% | 46.6% | 45.53% | 44.93% | 45.15% | 45% | 48.3% | 47.72% | 48.75% | 47.55% | 51.45% | 55.08% | 52.66% | 49.06% |
| Gross Profit | 120.41M | 115.95M | 108.18M | 105.96M | 92.33M | 76.32M | 76.8M | 75.06M | 74.74M | 72.9M | 73.23M | 75.77M | 66.09M | 64.21M | 60.25M | 62.58M | 52.68M | 46.05M | 48.47M | 49.77M |
| Gross Margin % | 63.31% | 63.25% | 62.52% | 61.39% | 58.35% | 51.32% | 53.16% | 53.4% | 54.47% | 55.07% | 54.85% | 55% | 51.7% | 52.28% | 51.25% | 52.45% | 48.55% | 44.92% | 47.34% | 50.94% |
| Gross Profit Growth % | 30.41% | 51.94% | 40.86% | 41.16% | 23.53% | 4.68% | 4.87% | -0.94% | 13.1% | 13.53% | 21.54% | 21.08% | 25.45% | 39.44% | 24.32% | 25.74% | 15.8% | 3.01% | 2.34% | 1.79% |
| Operating Expenses | 131.68M | 130.38M | 132.08M | 121.05M | 121.12M | 112.84M | 114.98M | 109.39M | 115.33M | 119.64M | 119.49M | 118.36M | 124.43M | 114.04M | 107.53M | 111.05M | 118.44M | 115.02M | 111.47M | 106.43M |
| OpEx % of Revenue | 69.24% | 71.12% | 76.34% | 70.13% | 76.55% | 75.88% | 79.58% | 77.82% | 84.06% | 90.38% | 89.5% | 85.91% | 97.35% | 92.84% | 91.46% | 93.06% | 109.16% | 112.19% | 108.88% | 108.92% |
| Selling, General & Admin | 87.9M | 88.31M | 90.1M | 79.46M | 79.7M | 75.42M | 77.55M | 76.2M | 73.17M | 81.39M | 81.25M | 80.09M | 81.04M | 76.62M | 70.1M | 73.85M | 79.49M | 76.3M | 71.03M | 71.43M |
| SG&A % of Revenue | 46.22% | 48.18% | 52.08% | 46.03% | 50.37% | 50.72% | 53.68% | 54.21% | 53.33% | 61.49% | 60.85% | 58.13% | 63.41% | 62.38% | 59.63% | 61.89% | 73.26% | 74.43% | 69.38% | 73.1% |
| Research & Development | 42.77M | 42.07M | 41.97M | 41.59M | 41.42M | 42.22M | 37.43M | 32.74M | 31.88M | 35.11M | 38.25M | 38.27M | 39.07M | 37.42M | 37.43M | 37.2M | 38.96M | 38.72M | 40.44M | 35M |
| R&D % of Revenue | 22.49% | 22.95% | 24.26% | 24.1% | 26.18% | 28.39% | 25.91% | 23.29% | 23.24% | 26.52% | 28.65% | 27.78% | 30.57% | 30.47% | 31.84% | 31.17% | 35.9% | 37.77% | 39.5% | 35.81% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | -1000K | 0 | 448K | 1000K | 1000K | 0 | 0 | 1000K | 0 | 0 | 46K | 0 | 0 | 0 | 0 |
| Operating Income | -11.27M | -14.43M | -23.89M | -14.87M | -28.79M | -36.53M | -38.18M | -34.33M | -40.59M | -46.73M | -46.26M | -42.58M | -58.34M | -49.83M | -47.27M | -48.46M | -65.77M | -68.97M | -63M | -56.66M |
| Operating Margin % | -5.93% | -7.87% | -13.81% | -8.61% | -18.19% | -24.56% | -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% |
| Operating Income Growth % | 60.84% | 60.49% | 37.41% | 56.69% | 29.08% | 21.84% | 17.47% | 19.38% | 30.43% | 6.21% | 2.15% | 12.13% | 11.29% | 27.75% | 24.97% | 14.46% | -19.72% | -20.01% | -26.1% | 1.2% |
| EBITDA | 5.03M | 549K | -9.73M | 2.68M | -3.45M | -16.53M | -18.11M | -15.64M | -22.03M | -28.52M | -28.08M | -24.1M | -40.11M | -31.73M | -30.06M | 1.1M | -47.56M | -50.87M | -47.84M | -36.19M |
| EBITDA Margin % | 2.65% | 0.3% | -5.62% | 1.55% | -2.18% | -11.11% | -12.54% | -11.13% | -16.06% | -21.54% | -21.03% | -17.49% | -31.38% | -25.83% | -25.57% | 0.92% | -43.84% | -49.62% | -46.73% | -37.04% |
| EBITDA Growth % | 245.93% | 103.32% | 46.3% | 117.12% | 84.35% | 42.04% | 35.51% | 35.08% | 45.07% | 10.13% | 6.57% | -2288.74% | 15.67% | 37.62% | 37.17% | 103.04% | -35.5% | -30.49% | -50.34% | -45.16% |
| D&A (Non-Cash Add-back) | 16.3M | 14.98M | 14.17M | 17.55M | 25.34M | 20M | 20.07M | 18.69M | 18.56M | 18.22M | 18.18M | 18.49M | 18.23M | 18.09M | 17.21M | 49.56M | 18.2M | 18.1M | 15.16M | 20.46M |
| EBIT | -8.41M | -11.99M | -21.35M | -11.62M | -25.76M | -33.82M | -35.28M | -30.51M | -37.09M | -42.6M | -42.5M | -23.11M | -53.45M | -9.36M | -43.34M | -45.52M | -61.92M | -14.75M | -62.6M | -55.9M |
| Net Interest Income | -493K | -506K | -379K | -50K | -81K | -80K | -198K | 2.04M | 3.35M | 3.47M | 3.27M | 3.84M | 4.05M | 3.28M | 2.97M | 1.54M | 586K | -28K | -941K | -1.04M |
| Interest Income | 2.82M | 2.84M | 2.93M | 3.15M | 3.08M | 3.08M | 2.98M | 3.27M | 3.82M | 3.94M | 3.85M | 4.58M | 4.91M | 4.51M | 4.19M | 2.89M | 1.97M | 1.5M | 681K | 552K |
| Interest Expense | 3.31M | 3.35M | 3.31M | 3.2M | 3.16M | 3.16M | 3.17M | 1.23M | 473K | 464K | 579K | 744K | 862K | 1.23M | 1.21M | 1.35M | 1.38M | 1.53M | 1.62M | 1.59M |
| Other Income/Expense | -450K | -906K | -759K | 45K | -136K | -456K | -278K | 2.59M | 3.03M | 3.67M | 3.18M | 18.73M | 4.03M | 39.23M | 2.72M | 1.59M | 2.46M | 52.69M | -1.22M | -840K |
| Pretax Income | -11.72M | -15.34M | -24.65M | -14.82M | -28.92M | -36.98M | -38.46M | -31.75M | -37.56M | -43.07M | -43.08M | -23.85M | -54.31M | -10.59M | -44.55M | -46.88M | -63.3M | -16.28M | -64.22M | -57.5M |
| Pretax Margin % | -6.16% | -8.37% | -14.25% | -8.59% | -18.28% | -24.87% | -26.62% | -22.58% | -27.38% | -32.54% | -32.26% | -17.31% | -42.49% | -8.62% | -37.9% | -39.29% | -58.34% | -15.88% | -62.73% | -58.84% |
| Income Tax | -467K | 252K | -4.13M | 681K | 559K | 557K | 691K | 1.14M | 455K | 661K | 347K | -465K | -1K | 110K | 135K | -223K | 118K | 159K | 40K | 25K |
| Effective Tax Rate % | 3.98% | -1.64% | 16.75% | -4.59% | -1.93% | -1.51% | -1.8% | -3.59% | -1.21% | -1.53% | -0.81% | 1.95% | 0% | -1.04% | -0.3% | 0.48% | -0.19% | -0.98% | -0.06% | -0.04% |
| Net Income | -11.26M | -15.59M | -20.52M | -15.51M | -29.48M | -37.54M | -39.15M | -32.89M | -38.02M | -43.73M | -43.43M | -23.39M | -54.31M | -10.7M | -44.69M | -46.65M | -63.42M | -16.44M | -64.26M | -57.52M |
| Net Margin % | -5.92% | -8.5% | -11.86% | -8.98% | -18.63% | -25.24% | -27.1% | -23.39% | -27.71% | -33.04% | -32.52% | -16.97% | -42.49% | -8.71% | -38.01% | -39.1% | -58.45% | -16.03% | -62.77% | -58.86% |
| Net Income Growth % | 61.83% | 58.47% | 47.57% | 52.85% | 22.45% | 14.15% | 9.85% | -40.62% | 30% | -308.53% | 2.82% | 49.87% | 14.36% | 34.88% | 30.46% | 18.89% | -12.85% | 71.8% | -26.8% | -25.86% |
| Net Income (Continuing) | -11.26M | -15.59M | -20.52M | -15.51M | -29.48M | -37.54M | -39.15M | -32.89M | -38.02M | -43.73M | -43.43M | -23.39M | -54.31M | -10.7M | -44.69M | -46.65M | -63.42M | -16.44M | -64.26M | -57.52M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.07 | -0.10 | -0.13 | -0.10 | -0.20 | -0.26 | -0.27 | -0.23 | -0.27 | -0.32 | -0.32 | -0.18 | -0.42 | -0.08 | -0.36 | -0.38 | -0.52 | -0.14 | -0.54 | -0.49 |
| EPS Growth % | 65% | 61.54% | 51.85% | 56.52% | 25.93% | 18.75% | 15.63% | -27.78% | 35.71% | -282.32% | 11.11% | 52.63% | 19.23% | 40.21% | 33.33% | 22.45% | -8.33% | 72.55% | -22.73% | -22.5% |
| EPS (Basic) | -0.07 | -0.10 | -0.13 | -0.10 | -0.20 | -0.26 | -0.27 | -0.23 | -0.27 | -0.32 | -0.32 | -0.18 | -0.42 | -0.08 | -0.36 | -0.38 | -0.52 | -0.14 | -0.54 | -0.49 |
| Diluted Shares Outstanding | 159.99M | 157.6M | 153.58M | 150.32M | 148.13M | 145.78M | 143.28M | 141.09M | 139.24M | 137.44M | 134.59M | 131.84M | 129.87M | 127.86M | 125.42M | 123.59M | 122.34M | 121.24M | 119.67M | 118.16M |
| Basic Shares Outstanding | 159.99M | 157.6M | 153.58M | 150.32M | 148.13M | 145.78M | 143.28M | 141.09M | 139.24M | 137.44M | 134.59M | 131.84M | 129.87M | 127.86M | 125.42M | 123.59M | 121.96M | 121.24M | 119.67M | 118.16M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |