Fastly, Inc. (FSLY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 173.02M | 172.61M | 158.22M | 148.71M | 144.47M | 140.58M | 137.21M | 132.37M | 133.52M | 137.78M | 127.82M | 122.83M |
| Revenue Growth % | 19.76% | 22.79% | 15.32% | 12.34% | 8.2% | 2.03% | 7.35% | 7.77% | 13.57% | 15.47% | 17.8% | 19.81% |
| Cost of Goods Sold | 64.84M | 66.65M | 65.89M | 72.39M | 67.68M | 65.52M | 62.47M | 59.47M | 60.29M | 62M | 61.73M | 58.62M |
| COGS % of Revenue | 37.48% | 38.61% | 41.65% | 48.68% | 46.84% | 46.6% | 45.53% | 44.93% | 45.15% | 45% | 48.3% | 47.72% |
| Gross Profit | 108.18M | 105.96M | 92.33M | 76.32M | 76.8M | 75.06M | 74.74M | 72.9M | 73.23M | 75.77M | 66.09M | 64.21M |
| Gross Margin % | 62.52% | 61.39% | 58.35% | 51.32% | 53.16% | 53.4% | 54.47% | 55.07% | 54.85% | 55% | 51.7% | 52.28% |
| Gross Profit Growth % | 40.86% | 41.16% | 23.53% | 4.68% | 4.87% | -0.94% | 13.1% | 13.53% | 21.54% | 21.08% | 25.45% | 39.44% |
| Operating Expenses | 132.08M | 121.05M | 121.12M | 112.84M | 114.98M | 109.39M | 115.33M | 119.64M | 119.49M | 118.36M | 124.43M | 114.04M |
| OpEx % of Revenue | 76.34% | 70.13% | 76.55% | 75.88% | 79.58% | 77.82% | 84.06% | 90.38% | 89.5% | 85.91% | 97.35% | 92.84% |
| Selling, General & Admin | 90.1M | 79.46M | 79.7M | 75.42M | 77.55M | 76.2M | 73.17M | 81.39M | 81.25M | 80.09M | 81.04M | 76.62M |
| SG&A % of Revenue | 52.08% | 46.03% | 50.37% | 50.72% | 53.68% | 54.21% | 53.33% | 61.49% | 60.85% | 58.13% | 63.41% | 62.38% |
| Research & Development | 41.97M | 41.59M | 41.42M | 42.22M | 37.43M | 32.74M | 31.88M | 35.11M | 38.25M | 38.27M | 39.07M | 37.42M |
| R&D % of Revenue | 24.26% | 24.1% | 26.18% | 28.39% | 25.91% | 23.29% | 23.24% | 26.52% | 28.65% | 27.78% | 30.57% | 30.47% |
| Other Operating Expenses | 0 | 0 | 0 | -1000K | 0 | 448K | 1000K | 1000K | 0 | 0 | 1000K | 0 |
| Operating Income | -23.89M | -14.87M | -28.79M | -36.53M | -38.18M | -34.33M | -40.59M | -46.73M | -46.26M | -42.58M | -58.34M | -49.83M |
| Operating Margin % | -13.81% | -8.61% | -18.19% | -24.56% | -26.43% | -24.42% | -29.58% | -35.31% | -34.65% | -30.91% | -45.65% | -40.57% |
| Operating Income Growth % | 37.41% | 56.69% | 29.08% | 21.84% | 17.47% | 19.38% | 30.43% | 6.21% | 2.15% | 12.13% | 11.29% | 27.75% |
| EBITDA | -23.89M | 7.48M | -3.52M | -11.87M | -18.11M | -15.64M | -22.03M | -28.52M | -28.08M | -24.1M | -40.11M | -31.73M |
| EBITDA Margin % | -13.81% | 4.33% | -2.23% | -7.98% | -12.54% | -11.13% | -16.06% | -21.54% | -21.03% | -17.49% | -31.38% | -25.83% |
| EBITDA Growth % | -31.93% | 147.82% | 84.02% | 58.39% | 35.51% | 35.08% | 45.07% | 10.13% | 6.57% | -2288.74% | 15.67% | 37.62% |
| D&A (Non-Cash Add-back) | 0 | 22.35M | 25.27M | 24.66M | 20.07M | 18.69M | 18.56M | 18.22M | 18.18M | 18.49M | 18.23M | 18.09M |
| EBIT | -23.89M | -11.62M | -25.76M | -33.82M | -35.28M | -30.51M | -37.09M | -42.6M | -42.5M | -23.11M | -53.45M | -9.36M |
| Net Interest Income | 0 | -50K | -81K | -80K | -198K | 2.04M | 3.35M | 3.47M | 3.27M | 3.84M | 4.05M | 3.28M |
| Interest Income | 2.93M | 3.15M | 3.08M | 3.08M | 2.98M | 3.27M | 3.82M | 3.94M | 3.85M | 4.58M | 4.91M | 4.51M |
| Interest Expense | -3.31M | 3.2M | 3.16M | 3.16M | 3.17M | 1.23M | 473K | 464K | 579K | 744K | 862K | 1.23M |
| Other Income/Expense | -759K | 45K | -136K | -456K | -278K | 2.59M | 3.03M | 3.67M | 3.18M | 18.73M | 4.03M | 39.23M |
| Pretax Income | -24.65M | -14.82M | -28.92M | -36.98M | -38.46M | -31.75M | -37.56M | -43.07M | -43.08M | -23.85M | -54.31M | -10.59M |
| Pretax Margin % | -14.25% | -8.59% | -18.28% | -24.87% | -26.62% | -22.58% | -27.38% | -32.54% | -32.26% | -17.31% | -42.49% | -8.62% |
| Income Tax | -4.13M | 681K | 559K | 557K | 691K | 1.14M | 455K | 661K | 347K | -465K | -1K | 110K |
| Effective Tax Rate % | 16.75% | -4.59% | -1.93% | -1.51% | -1.8% | -3.59% | -1.21% | -1.53% | -0.81% | 1.95% | 0% | -1.04% |
| Net Income | -20.52M | -15.51M | -29.48M | -37.54M | -39.15M | -32.89M | -38.02M | -43.73M | -43.43M | -23.39M | -54.31M | -10.7M |
| Net Margin % | -11.86% | -8.98% | -18.63% | -25.24% | -27.1% | -23.39% | -27.71% | -33.04% | -32.52% | -16.97% | -42.49% | -8.71% |
| Net Income Growth % | 47.57% | 52.85% | 22.45% | 14.15% | 9.85% | -40.62% | 30% | -308.53% | 2.82% | 49.87% | 14.36% | 34.88% |
| Net Income (Continuing) | -20.52M | -15.51M | -29.48M | -37.54M | -39.15M | -32.89M | -38.02M | -43.73M | -43.43M | -23.39M | -54.31M | -10.7M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.13 | -0.10 | -0.20 | -0.26 | -0.27 | -0.23 | -0.27 | -0.32 | -0.32 | -0.18 | -0.42 | -0.08 |
| EPS Growth % | 51.85% | 56.52% | 25.93% | 18.75% | 15.63% | -27.78% | 35.71% | -282.32% | 11.11% | 52.63% | 19.23% | 40.21% |
| EPS (Basic) | -0.13 | -0.10 | -0.20 | -0.26 | -0.27 | -0.23 | -0.27 | -0.32 | -0.32 | -0.18 | -0.42 | -0.08 |
| Diluted Shares Outstanding | 153.58M | 150.32M | 148.13M | 145.78M | 143.28M | 141.09M | 139.24M | 137.44M | 134.59M | 131.84M | 129.87M | 127.86M |
| Basic Shares Outstanding | 153.58M | 150.32M | 148.13M | 145.78M | 143.28M | 141.09M | 139.24M | 137.44M | 134.59M | 131.84M | 129.87M | 127.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |