Name: FSLY Income Statement - Fastly Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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FSLY - Fastly, Inc.

USD | NASDAQ | Technology

FSLY Income Statement - Fastly Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18
Revenues
Revenues	173.0	172.6	158.2	148.7	144.5	140.6	137.2	132.4	133.5	137.8	127.8	122.8	117.6	119.3	108.5	102.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	652.6	624.0	543.7	506.0	432.7	354.3	290.9	200.5	144.6	104.9
Cost of Revenue	265.0	267.8	247.7	239.7	222.9	167.0	120.0	88.3	65.5	48.7
Gross Profit	387.6	356.2	295.9	266.3	209.8	187.3	170.9	112.1	79.1	56.2
Operating Expenses
Research & Development	167.2	162.7	138.0	152.2	155.3	126.9	74.8	46.5	34.6	29.0
Selling General & Administrative	-	-	-
Operating Income
Operating Income	(104.7)	(119.0)	(167.9)	(198.0)	(246.2)	(219.0)	(107.2)	(46.5)	(29.1)	(31.0)
Non-Operating
Interest Income	12.2	12.3	14.9	18.2	7.0	1.3	1.6	3.3	0.9	0.4
Interest Expense	12.8	12.7	2.7	4.1
Tax & Net
Income Tax Expense	(2.3)	2.5	2.6	(0.2)	0.1	0.1	(11.5)	0.5	0.2	0.2
Net Income From Continuing Ops	(103.1)	(121.7)	(158.1)
Per Share
EPS Basic	(0.67)	(0.83)	(1.14)	(1.03)	(1.57)	(1.92)	(0.93)	(0.75)	-	-
EPS Diluted	(0.67)	(0.83)	(1.14)	(1.03)
Supplementary Data
EBITDA	(47.0)	(58.0)	(113.9)	(146.4)	(203.6)	(190.2)	(87.2)	(30.0)	(15.7)	(21.4)
EBIT	(104.7)	(119.0)	(167.9)	(198.0)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	42.0	41.6	41.4	42.2	37.4	32.7	31.9	35.1	38.2	38.3	39.1	37.4	37.4	37.2	39.0	38.7	40.4	35.0	32.5	30.3	29.0	25.6	18.3	16.7	14.3	13.0	12.1	11.2	10.2	9.2	8.1
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	55.1	51.0	50.0	51.1	49.3	50.1	46.0	53.0	49.6	48.7	51.0	47.8	44.3	44.6	47.0	46.8	41.5
General & Administrative	35.0	28.4	29.7	24.3	28.2	26.2	27.2	28.4	31.6	31.4	30.0	28.8	25.8	29.2	32.5	29.5	29.6
Depreciation & Amortization	11.9	15.2	15.6	15.0	15.2	13.7	13.7	13.3	13.3	13.6	13.1	12.9	12.0	11.3	10.7	10.7
Amortization of Intangibles	2.3	2.2	4.8	4.9	4.9	4.9	4.9	4.9	4.9	4.8	5.2	5.2	5.2	5.6	5.5	5.3	5.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	132.1	121.1	121.1	118.1	115.0	109.4	115.3	119.6	119.5	118.4	124.4	114.0	107.5	111.0	118.4	115.0

Operating Income
Operating Income	(23.9)	(15.1)	(28.8)	(36.9)	(38.2)	(34.3)	(40.6)	(46.7)	(46.3)	(42.6)	(58.3)	(49.8)	(47.3)	(48.5)	(65.8)	(69.0)	(63.0)	(56.7)	(54.9)	(57.5)	(50.0)	(57.3)	(23.5)	(14.4)	(12.0)	(14.0)	(12.8)	(11.7)	(8.1)	(7.7)	(5.4)

Non-Operating
Interest Income	2.9	3.2	3.1	3.1	3.0	3.3	3.8	3.9	3.8	4.6	4.9	4.5	4.2	2.9	2.0	1.5	0.7	0.6	0.3	0.3	0.2	0.2	0.4	0.4	0.7	0.9	1.2	0.9	0.4	0.3	0.1
Interest Expense	3.3	3.2	3.2	3.2	3.2	1.2	0.5	0.5	0.6	0.7	0.9	1.2	1.2	1.4	1.4	1.5	1.6	1.6
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.4)	(0.6)	(0.1)	0.0	(0.1)	(0.8)	(0.3)	0.2	(0.1)	(0.8)	(0.0)	(0.8)	(0.3)	0.0	1.9	(1.7)	(0.3)
Pre-Tax Income	(24.7)	(14.8)	(28.9)	(37.0)	(38.5)	(31.7)	(37.6)	(43.1)	(43.1)	(23.9)	(54.3)	(10.6)	(44.6)	(46.9)	(63.3)	(16.3)

Tax & Net
Income Tax Expense	(4.1)	0.7	0.6	0.6	0.7	1.1	0.5	0.7	0.3	(0.5)	(0.0)	0.1	0.1	(0.2)	0.1	0.2	0.0	0.0	0.0	(0.2)	0.2	(12.6)	0.3	(0.0)	0.8	0.3	0.0	0.1	0.1	0.1	0.0
Net Income From Continuing Ops	(20.5)	(15.5)	(29.5)	(37.5)	(39.1)	(32.9)	(38.0)	(43.7)	(43.4)	(23.4)	(54.3)	(10.7)	(44.7)	(46.7)	(63.4)	(16.4)	(64.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(20.5)	(15.5)	(29.5)	(37.5)	(39.1)	(32.9)	(38.0)	(43.7)	(43.4)	(23.4)	(54.3)	(10.7)	(44.7)	(46.7)	(63.4)	(16.4)	(64.3)
Net Income Attributable To Parent	(20.5)	(15.5)	(29.5)	(37.5)	(39.1)	(32.9)	(38.0)	(43.7)	(43.4)	(23.4)	(54.3)	(10.7)	(44.7)	(46.7)	(63.4)	(16.4)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(20.5)	(15.5)	(29.5)	(37.5)	(39.1)	(32.9)	(38.0)	(43.7)	(43.4)	(23.4)	(54.3)	(10.7)	(44.7)	(46.7)	(63.4)

Per Share
EPS Basic	(0.13)	-	(0.20)	(0.26)	(0.27)	-	(0.27)	(0.32)	(0.32)	-	(0.42)	(0.08)	(0.36)	-	(0.52)	(0.14)	(0.54)	-	(0.48)	(0.51)	(0.44)	-	(0.22)	(0.14)	-	-	-	-	-	-	-
EPS Diluted	(0.13)	-	(0.20)	(0.26)	(0.27)	-	(0.27)	(0.32)	(0.32)	-	(0.42)	(0.08)	(0.36)	-	(0.52)	(0.14)	(0.54)	-
Shares Basic	153.6	-	148.1	145.8	143.3	-	139.2	137.4	134.6	-	129.9	127.9	125.4	-	122.3	121.2	119.7	-
Shares Diluted	153.6	-	148.1	145.8	143.3	-	139.2	137.4	134.6	-	129.9	127.9	125.4	-	122.3	121.2	119.7	-

Supplementary Data
EBITDA	(12.0)	0.1	(13.2)	(21.9)	(23.0)	(20.6)	(26.9)	(33.4)	(33.0)	(29.0)	(45.2)	(36.9)	(35.3)	(37.2)	(55.1)	(58.3)	(53.1)	(48.6)	(47.5)	(50.6)	(43.6)	(51.7)	(18.6)	(9.7)	(7.3)	(9.1)	(8.8)	(7.8)	(4.3)	(4.3)	(2.1)
EBIT	(23.9)	(15.1)	(28.8)	(36.9)	(38.2)	(34.3)	(40.6)	(46.7)	(46.3)	(42.6)	(58.3)	(49.8)	(47.3)	(48.5)	(65.8)	(69.0)	(63.0)	(56.7)	(54.9)