10-QPeriod: Q3 FY2023

Cloudflare, Inc. Quarterly Report for Q3 Ended Sep 30, 2023

Filed November 2, 2023For Securities:NET

Summary

Cloudflare, Inc. reported strong revenue growth for the nine months ended September 30, 2023, with revenue increasing by 33% year-over-year to $934.3 million. The company's strategy of acquiring new paying customers and expanding relationships with existing ones, as evidenced by a dollar-based net retention rate of 116%, continues to drive top-line performance. Despite revenue growth, Cloudflare remains unprofitable, reporting a net loss of $156.1 million for the nine months. Operationally, the company has achieved positive free cash flow for the first nine months of the year ($68.7 million), a significant improvement from the prior year. This indicates progress in managing expenses and converting revenue into cash. The company's balance sheet remains solid with $94.1 million in cash and cash equivalents and $1.48 billion in available-for-sale securities as of September 30, 2023. However, the significant accumulated deficit of $996 million and outstanding convertible notes warrant continued investor attention.

Financial Statements
Beta
Revenue$335.60M
Cost of Revenue$78.07M
Gross Profit$257.53M
R&D Expenses$90.59M
Operating Expenses$296.75M
Operating Income-$39.21M
Interest Expense$1.14M
Net Income-$23.54M
EPS (Basic)$-0.07
EPS (Diluted)$-0.07
Shares Outstanding (Basic)334.67M
Shares Outstanding (Diluted)334.67M

Key Highlights

  • 1Revenue for the nine months ended September 30, 2023, increased 33% year-over-year to $934.3 million.
  • 2The company reported a dollar-based net retention rate of 116% for the three months ended September 30, 2023, indicating successful expansion with existing customers.
  • 3Cloudflare generated $68.7 million in free cash flow for the nine months ended September 30, 2023, a substantial increase from the prior year.
  • 4The number of paying customers grew by 17% year-over-year as of September 30, 2023.
  • 5Large customers (>$100,000 Annualized Revenue) increased by 34% year-over-year to 2,558 as of September 30, 2023.
  • 6The company continues to invest heavily in sales and marketing, and research and development, leading to increased operating expenses and a net loss of $156.1 million for the nine months.

Frequently Asked Questions

Cloudflare reported strong revenue growth, with revenue increasing by 32% to $335.6 million for the three months ended September 30, 2023, and by 33% to $934.3 million for the nine months ended September 30, 2023, compared to the same periods in the prior year. This growth was driven by acquiring new paying customers and expanding revenue from existing ones.

No, Cloudflare remains unprofitable. The company reported a net loss of $23.5 million for the three months ended September 30, 2023, and a net loss of $156.1 million for the nine months ended September 30, 2023. The company continues to invest heavily in growth, which contributes to its operating expenses and net loss.

Cloudflare has demonstrated significant improvement in cash flow. For the nine months ended September 30, 2023, the company generated $169.0 million in net cash provided by operating activities and $68.7 million in free cash flow. This positive free cash flow indicates effective management of operational cash generation after accounting for capital expenditures.

The company continues to grow its customer base, with paying customers increasing by 17% year-over-year to 182,027 as of September 30, 2023. Importantly, the number of large customers (>$100,000 Annualized Revenue) grew by 34% to 2,558. The dollar-based net retention rate of 116% further highlights the company's success in retaining and expanding revenue from its existing customer base.