Company: NET
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001477333-25-000141
Chunk: 329

Company: Cloudflare, Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 329
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)$16,628 $1,239,727 Issuance of common stock upon exercise of stock options146 (1)463 — 11,514 — — 11,513 Issuance of common stock related to settlement of restricted stock units (RSUs) and performance stock units (PSUs)1,250 2 — — (2)— — — Tax withholding on RSU settlement(72)— — — (13,966)— — (13,966)Conversion of Class B to Class A common stock1,164 1 (1,164)(1)— — — — Stock-based compensation— — — — 113,356 — — 113,356 Net loss— — — — — (1,290)— (1,290)Other comprehensive loss— — — — — — (2,324)(2,324)Balance as of September 30, 2025315,165 $314 35,037 $35 $2,525,193 $(1,192,830)$14,304 $1,347,016 

The accompanying notes are an integral part of these condensed consolidated financial statements.11

Table of contentsCLOUDFLARE, INC.CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY(in thousands)(unaudited)

Three Months Ended September 30, 2024Class A common stockClass B common stockAdditionalpaid-incapitalAccumulateddeficitAccumulatedothercomprehensive income(loss)Totalstockholders’equitySharesAmountSharesAmountBalance as of June 30, 2024303,321 $302 38,216 $39 $1,956,984 $(1,074,461)$(1,319)$881,545 Issuance of common stock upon exercise of stock options 8 — 513 (1)1,418 — — 1,417 Vesting of shares issued upon early exercise of stock options — — — — 35 — — 35 Issuance of common stock related to settlement of RSUs and PSUs1,035 2 — — (2)— — — Tax withholding on RSU settlement (46)— —