Company: FSLY
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001517413-25-000299
Chunk: 291

Company: Fastly, Inc.
Filing Date: 2025-11-07
Form: 10-Q
Item: Part I, Item 1
Chunk 291
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 121,071 105,238 Sales and marketing49,998 45,994 150,411 148,560 General and administrative29,698 27,173 82,256 87,245 Impairment expense— 559 415 3,696 Restructuring charges— 9,720 — 9,720 Total operating expenses121,117 115,330 354,153 354,459 Loss from operations(28,788)(40,590)(103,910)(133,584)Interest income3,080 3,819 9,139 11,604 Interest expense(3,161)(473)(9,498)(1,516)Other expense, net(55)(317)(96)(213)Loss before income tax expense(28,924)(37,561)(104,365)(123,709)Income tax expense 559 455 1,807 1,463 Net loss attributable to common stockholders$(29,483)$(38,016)$(106,172)$(125,172)

42

The following tables set forth our results of operations for the period presented as a percentage of our revenue:

Three months endedSeptember 30,Nine months endedSeptember 30,2025202420252024Condensed Consolidated Statements of Operations, as a percentage of revenue:*Revenue100 %100 %100 %100 %Cost of revenue42 46 45 45 Gross profit58 54 55 55 Operating expenses:Research and development26 23 27 26 Sales and marketing32 34 33 37 General and administrative19 20 18 22 Impairment expense— — — 1 Restructuring charges— 7 — 2 Total operating expenses77 84 78 88 Loss from operations(19)(30)(23)(33)Interest income2 3 2 3 Interest expense(2)— (2)— Other expense, net— — — — Loss before income tax expense(19)(27)(23)(30)Income tax expense — — — — Net loss attributable to common stockholders(19)%(27)%(23)%(30)%__________

*    Columns may not add up to 100% due to rounding.

Revenue

Three months ended September 30,Nine months ended September 30