10-QPeriod: Q2 FY2022

Cloudflare, Inc. Quarterly Report for Q2 Ended Jun 30, 2022

Filed August 4, 2022For Securities:NET

Summary

Cloudflare, Inc. reported strong revenue growth of 54% year-over-year for both the three and six months ended June 30, 2022, reaching $234.5 million and $446.7 million, respectively. This growth was driven by an increasing paying customer base and expansion within existing customers, as indicated by a dollar-based net retention rate of 126%. Despite the robust top-line performance, the company continued to experience net losses, with a loss of $63.5 million for the quarter and $104.9 million for the six months, primarily due to significant investments in sales and marketing, research and development, and general administrative expenses. The company also noted a lengthening of sales cycles and a slowdown in new customer pipeline due to challenging macroeconomic conditions, including inflation and the Russia-Ukraine conflict, which have impacted customer payment timing and led to some pay-as-you-go customers converting to free plans. Financially, Cloudflare maintained a strong liquidity position with $142.7 million in cash and cash equivalents and $1.5 billion in available-for-sale securities as of June 30, 2022. However, the company's operating activities generated only $2.8 million in cash for the first six months of 2022, down significantly from $30.9 million in the prior year, and free cash flow remained negative at $(68.8) million. The company has made strategic acquisitions, notably Area 1 Security, Inc., which contributed to an increase in goodwill. Management expects to continue investing in growth initiatives, which will likely lead to ongoing operating losses, but believes current resources are sufficient for at least the next 12 months.

Financial Statements
Beta
Revenue$234.52M
Cost of Revenue$55.80M
Gross Profit$178.71M
R&D Expenses$75.11M
Operating Expenses$243.25M
Operating Income-$64.54M
Interest Expense$1.04M
Net Income-$63.54M
EPS (Basic)$-0.20
EPS (Diluted)$-0.20
Shares Outstanding (Basic)325.20M
Shares Outstanding (Diluted)325.20M

Key Highlights

  • 1Revenue increased by 54% year-over-year to $234.5 million for the three months ended June 30, 2022, and to $446.7 million for the six months ended June 30, 2022.
  • 2The number of paying customers grew by 20% year-over-year as of June 30, 2022.
  • 3Dollar-based net retention rate remained strong at 126% for the three months ended June 30, 2022.
  • 4Net loss for the three months ended June 30, 2022, was $63.5 million, and for the six months ended June 30, 2022, was $104.9 million.
  • 5Operating expenses increased significantly, with Sales & Marketing up 55%, R&D up 82%, and G&A up 75% for the three months ended June 30, 2022, compared to the prior year period, reflecting investments in growth.
  • 6The company noted macroeconomic challenges impacting sales cycles and customer payment timing, leading to some pay-as-you-go customers converting to free plans.
  • 7Cash flow from operations significantly decreased to $2.8 million for the six months ended June 30, 2022, compared to $30.9 million in the prior year period; free cash flow was negative at $(68.8) million.
  • 8Goodwill increased substantially due to the acquisition of Area 1 Security, Inc. and Vectrix Security, Inc.

Frequently Asked Questions

Cloudflare reported a 54% year-over-year increase in revenue to $234.5 million for the three months ended June 30, 2022. However, the company experienced a net loss of $63.5 million during the same period, compared to a loss of $35.5 million in the prior year, mainly due to increased operating expenses in sales, marketing, and research and development.

Management noted that challenging macroeconomic conditions, including inflation and geopolitical events, have led to a lengthening of sales cycles for large customers, a slowdown in new customer pipeline, and delayed payments from some customers. Additionally, there was a reduction in pay-as-you-go customers converting to free plans in Q2 2022. The company is closely monitoring these trends, which could impact future performance.

As of June 30, 2022, Cloudflare had $142.7 million in cash and cash equivalents and $1.5 billion in available-for-sale securities, indicating a strong liquidity position. However, cash flow from operating activities for the first six months of 2022 was $2.8 million, a significant decrease from $30.9 million in the same period of 2021. Free cash flow remained negative at $(68.8) million for the six-month period.

Cloudflare completed the acquisition of Area 1 Security, Inc. for $156.6 million and Vectrix Security, Inc. for $7.6 million. These acquisitions, particularly Area 1 Security, significantly increased the company's goodwill and are expected to enhance its product offerings in email security and SaaS application security.