NET logo

Cloudflare (NET) Selling, General & Administrative Expenses

Annual SGA

$814.78 M
+$169.25 M+26.22%

December 31, 2023

Summary

Performance

1-Year Change

+26.22%

3-Year Change

+163.15%

5-Year Change

+353.73%

15-Year Change

+891.13%

NET SGA Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

84.62%
NET annual SGA is higher than 84.62% of companies in Technology sector

High & Low

All-time High

$814.78 M
NET annual SGA is currently at an all-time high

3-Year Low

$447.57 M
NET annual SGA is currently +82.05% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
NET previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

N/A
NET next annual earnings announcement has not yet been scheduled

OtherNETexpensesmetrics:

Annual Total Expenses

$1.48 B
NET annual total expenses is $1.48 billion

Annual Operating Expenses

$1.18 B
NET annual total operating expenses is $1.18 billion

Annual Cost Of Goods Sold

$307.00 M
NET annual cost of goods sold is $307.00 million

Annual Interest Expense

$1.35 M
NET annual interest expense is $1.35 million

Quarterly SGA

$254.00 M
+$9.86 M+4.04%

September 30, 2024

Summary

Performance

3-Month Change

+4.04%

1-Year Change

+12.58%

3-Year Change

+121.74%

5-Year Change

+257.08%

NET Quarterly SGA Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

86.59%
NET quarterly SGA is higher than 86.59% of companies in Technology sector

High & Low

All-time High

$260.41 M
NET quarterly SGA is currently -2.46% below its historical high of $260.41 million

3-Year Low

$130.40 M
NET quarterly SGA is currently +94.78% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
NET previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
NET next earnings announcement has not yet been scheduled

OtherNETexpensesmetrics:

Quarterly Total Expenses

$460.88 M
NET quarterly total expenses is $460.88 million

Quarterly Operating Expenses

$364.91 M
NET quarterly total operating expenses is $364.91 million

Quarterly Cost Of Goods Sold

$95.97 M
NET quarterly cost of goods sold is $95.97 million

Quarterly Interest Expense

$1.43 M
NET quarterly interest expense is $1.43 million

TTM SGA

-$4.25 B
-$93.82 M-2.26%

September 30, 2024

Summary

Performance

3-Month Change

-553.64%

1-Year Change

-619.83%

3-Year Change

-1151.33%

5-Year Change

-1863.35%

NET TTM SGA Chart

Add series to chart
Add series to chart(max: 6)
company, ETF, index, featured screener or watchlist
series name
Suggested series

Highlights

Sector Rank

10.89%
NET TTM SGA is higher than 10.89% of companies in Technology sector

High & Low

All-time High

-$195.88 M

3-Year Low

-$4.25 B
NET TTM SGA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
NET previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

N/A
NET next earnings announcement has not yet been scheduled

OtherNETexpensesmetrics:

Annual Total Expenses

$1.48 B
NET annual total expenses is $1.48 billion

Annual Operating Expenses

$1.18 B
NET annual total operating expenses is $1.18 billion

TTM Cost Of Goods Sold

$353.30 M
NET TTM cost of goods sold is $353.30 million

TTM Interest Expense

$4.82 M
NET TTM interest expense is $4.82 million

Selling, General & Administrative Expenses Formula

SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development

Annual SGA

$814.78 M
NET annual SGA is $814.78 million

Annual Operating Expenses

$1.18 B
NET annual total operating expenses is $1.18 billion

Annual Cost Of Goods Sold

$307.00 M
NET annual cost of goods sold is $307.00 million

NET Selling, General & Administrative Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+26.2%+12.6%-619.8%
3 y3 years+163.2%+121.7%-1151.3%
5 y5 years+353.7%+257.1%-1863.3%

NET Selling, General & Administrative Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+82.0%-2.5%+94.8%-89.6%at low
5 y5-yearat high+238.3%-2.5%+266.1%-416.3%at low
alltimeall timeat high+1403.4%-2.5%+473.5%-2068.4%at low

Cloudflare Selling, General & Administrative Expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$254.00 M(+4.0%)
$984.16 M(+5.1%)
Jun 2024
-
$244.14 M(-6.2%)
$936.32 M(+5.0%)
Mar 2024
-
$260.41 M(+15.4%)
$892.02 M(+9.2%)
Dec 2023
$814.78 M(+26.2%)
$225.62 M(+9.4%)
$817.08 M(+6.2%)
Sep 2023
-
$206.15 M(+3.2%)
$769.36 M(+6.2%)
Jun 2023
-
$199.84 M(+7.7%)
$724.62 M(+4.6%)
Mar 2023
-
$185.48 M(+4.3%)
$692.92 M(+7.3%)
Dec 2022
$645.53 M(+44.2%)
$177.90 M(+10.2%)
$645.53 M(+7.9%)
Sep 2022
-
$161.41 M(-4.0%)
$598.03 M(+8.5%)
Jun 2022
-
$168.14 M(+21.8%)
$551.17 M(+13.0%)
Mar 2022
-
$138.09 M(+5.9%)
$487.96 M(+9.0%)
Dec 2021
$447.57 M
$130.40 M(+13.8%)
$447.57 M(+10.8%)
Sep 2021
-
$114.55 M(+9.2%)
$404.01 M(+10.1%)
DateAnnualQuarterlyTTM
Jun 2021
-
$104.92 M(+7.4%)
$366.97 M(+9.8%)
Mar 2021
-
$97.70 M(+12.5%)
$334.18 M(+7.9%)
Dec 2020
$309.63 M(+28.5%)
$86.84 M(+12.0%)
$309.63 M(+6.0%)
Sep 2020
-
$77.51 M(+7.5%)
$292.17 M(+2.2%)
Jun 2020
-
$72.13 M(-1.4%)
$285.79 M(+7.0%)
Mar 2020
-
$73.15 M(+5.4%)
$267.16 M(+10.9%)
Dec 2019
$240.88 M(+34.1%)
$69.39 M(-2.5%)
$240.88 M(+11.6%)
Sep 2019
-
$71.13 M(+33.0%)
$215.78 M(+5.2%)
Jun 2019
-
$53.49 M(+14.1%)
$205.15 M(+35.3%)
Mar 2019
-
$46.87 M(+5.8%)
$151.65 M(+44.7%)
Dec 2018
$179.57 M(+118.4%)
$44.29 M(-26.8%)
$104.79 M(+73.2%)
Sep 2018
-
$60.50 M
$60.50 M
Dec 2017
$82.21 M(+51.7%)
-
-
Dec 2016
$54.20 M
-
-

FAQ

  • What is Cloudflare annual SGA?
  • What is the all time high annual SGA for Cloudflare?
  • What is Cloudflare annual SGA year-on-year change?
  • What is Cloudflare quarterly SGA?
  • What is the all time high quarterly SGA for Cloudflare?
  • What is Cloudflare quarterly SGA year-on-year change?
  • What is Cloudflare TTM SGA?
  • What is the all time high TTM SGA for Cloudflare?
  • What is Cloudflare TTM SGA year-on-year change?

What is Cloudflare annual SGA?

The current annual SGA of NET is $814.78 M

What is the all time high annual SGA for Cloudflare?

Cloudflare all-time high annual SGA is $814.78 M

What is Cloudflare annual SGA year-on-year change?

Over the past year, NET annual SGA has changed by +$169.25 M (+26.22%)

What is Cloudflare quarterly SGA?

The current quarterly SGA of NET is $254.00 M

What is the all time high quarterly SGA for Cloudflare?

Cloudflare all-time high quarterly SGA is $260.41 M

What is Cloudflare quarterly SGA year-on-year change?

Over the past year, NET quarterly SGA has changed by +$28.38 M (+12.58%)

What is Cloudflare TTM SGA?

The current TTM SGA of NET is -$4.25 B

What is the all time high TTM SGA for Cloudflare?

Cloudflare all-time high TTM SGA is -$195.88 M

What is Cloudflare TTM SGA year-on-year change?

Over the past year, NET TTM SGA has changed by -$5.06 B (-619.83%)