← Fastly, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $104.9m |
$144.6m
+37.81%
|
$200.5m
+38.67%
|
$290.9m
+45.10%
|
$354.3m
+21.82%
|
$432.7m
+22.12%
|
$506.0m
+16.93%
|
$543.7m
+7.45%
|
$624.0m
+14.78%
|
$687.2m
+10.12%
|
|
| Cost of revenue | $48.7m |
$65.5m
+34.57%
|
$88.3m
+34.84%
|
$120.0m
+35.87%
|
$167.0m
+39.16%
|
$222.9m
+33.50%
|
$239.7m
+7.50%
|
$247.7m
+3.37%
|
$267.8m
+8.10%
|
$264.8m
-1.14%
|
|
| Gross profit | $56.2m |
$79.1m
+40.61%
|
$112.1m
+41.83%
|
$170.9m
+52.37%
|
$187.3m
+9.63%
|
$209.8m
+11.99%
|
$266.3m
+26.96%
|
$295.9m
+11.12%
|
$356.2m
+20.36%
|
$422.4m
+18.59%
|
|
| Research and development | $29.0m | $34.6m | $46.5m | $74.8m | $126.9m | $155.3m | $152.2m | $138.0m | $162.7m | $167.1m | |
| Sales and marketing | $40.8m | $50.1m | $71.1m | $101.2m | $152.6m | $179.9m | $191.8m | $198.6m | $201.4m | — | |
| General and administrative | $17.5m | $23.4m | $41.1m | $102.1m | $126.8m | $120.8m | $116.1m | $113.4m | $110.7m | $124.7m | |
| Restructuring charges | — | — | — | — | — | $0 | $0 | $9.7m | $0 | — | |
| Total operating expenses | $87.3m | $108.2m | $158.7m | $278.1m | $406.3m | $456.0m | $464.4m | $463.9m | $475.2m | $504.6m | |
| Loss from operations | ($31.0m) |
($29.1m)
+6.10%
|
($46.5m)
-59.75%
|
($107.2m)
-130.33%
|
($219.0m)
-104.29%
|
($246.2m)
-12.41%
|
($198.0m)
+19.57%
|
($167.9m)
+15.21%
|
($119.0m)
+29.13%
|
— | |
| Interest expense | ($1.1m) | ($1.8m) | ($5.2m) | ($1.5m) | ($5.2m) | ($5.9m) | ($4.1m) | ($2.7m) | ($12.7m) | $13.0m | |
| Interest income | $443k | $939k | $3.3m | $1.6m | $1.3m | $7.0m | $18.2m | $14.9m | $12.3m | $12.0m | |
| Other expense, net | ($539k) | ($741k) | ($2.6m) | ($279k) | $356k | ($29k) | ($1.8m) | ($1.0m) | ($721k) | — | |
| Loss before income tax expense (benefit) | — | ($30.8m) | ($51.1m) | ($107.4m) | ($222.6m) | ($190.7m) | ($133.3m) | ($155.5m) | ($119.2m) | — | |
| Income tax expense (benefit) | $208k | $185k | $492k | ($11.5m) | $69k | $94k | ($221k) | $2.6m | $2.5m | ($2.6m) | |
| Net loss | ($32.5m) | ($30.9m) | ($51.5m) | ($95.9m) | ($222.7m) | ($190.8m) | ($133.1m) | ($158.1m) | ($121.7m) | — | |
| Net loss per share attributable to common stockholders, basic (in dollars per share) | — | — | ($1) | ($1) | ($2) | ($2) | ($1) | ($1) | ($1) | — | |
| Net loss per share attributable to common stockholders, diluted (in dollars per share) | — | — | ($1) | ($1) | ($2) | ($2) | ($1) | ($1) | ($1) | — | |
| Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares) | — | — | ($1) | ($1) | ($2) | ($2) | ($1) | ($1) | ($1) | — | |
| Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares) | — | — | ($1) | ($1) | ($2) | ($2) | ($1) | ($1) | ($1) | — | |
| Impairment expense | — | — | — | — | $0 | $0 | $4.3m | $4.1m | $415k | — | |
| Net gain on extinguishment of debt | — | — | — | $0 | $0 | $54.4m | $52.4m | $1.4m | $941k | — |