Company: NET
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001477333-25-000141
Chunk: 328

Company: Cloudflare, Inc.
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 328
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60,028)Provision for income taxes3,140 2,509 7,992 5,924 Net loss$(1,290)$(15,331)$(90,190)$(65,952)Net loss per share attributable to common stockholders, basic and diluted$(0.00)$(0.04)$(0.26)$(0.19)Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted349,312 342,356 347,519 340,539 

The accompanying notes are an integral part of these condensed consolidated financial statements.9

Table of contents

CLOUDFLARE, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(in thousands)

(unaudited)

Three Months EndedSeptember 30,Nine Months EndedSeptember 30,2025202420252024Net loss$(1,290)$(15,331)$(90,190)$(65,952)Other comprehensive income (loss), net of tax:Change in unrealized gain on investments2,529 9,656 3,474 5,857 Cash flow hedges:Change in unrealized gain (loss) on cash flow hedges(3,057)8,821 17,653 9,731 Reclassification of gain included in net loss(1,796)(1,211)(2,570)(1,625)Net changes on cash flow hedges (4,853)7,610 15,083 8,106 Other comprehensive income (loss), net of tax(2,324)17,266 18,557 13,963 Comprehensive income (loss)$(3,614)$1,935 $(71,633)$(51,989)

The accompanying notes are an integral part of these condensed consolidated financial statements.10

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

Three Months Ended September 30, 2025Class A common stockClass B common stockAdditionalpaid-incapitalAccumulateddeficitAccumulatedothercomprehensiveincomeTotalstockholders’equitySharesAmountSharesAmountBalance as of June 30, 2025312,677 $312 35,738 $36 $2,414,291 $(1,191,540