Cloudflare, Inc.
For the period ended Mar 31, 2026. Filed May 8, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 8, 2026
NET$305.80+4.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity for the and
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
| Three Months Ended March 31, 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Class A common stock · Class B common stock · Additionalpaid-incapital · Accumulateddeficit · Accumulatedothercomprehensiveincome (loss) · Totalstockholders’equity | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| Balance as of December 31, 2025 | 317,319 | $317 | 34,568 | $34 | $2,651,420 | $(1,204,907) | $12,259 | $1,459,123 |
| Issuance of common stock upon exercise of stock options | 81 | — | 323 | — | 5,703 | — | — | 5,703 |
| Issuance of common stock related to settlement of restricted stock units (RSUs) and performance stock units (PSUs) | 1,160 | 1 | — | — | (1) | — | — | — |
| Tax withholding on RSU and PSU settlement | (77) | — | — | — | (15,071) | — | — | (15,071) |
| Conversion of Class B to Class A common stock | 792 | 1 | (792) | (1) | — | — | — | — |
| Stock-based compensation | — | — | — | — | 117,922 | — | — | 117,922 |
| Net loss | — | — | — | — | — | (22,927) | — | (22,927) |
| Other comprehensive loss | — | — | — | — | — | — | (18,042) | (18,042) |
| Balance as of March 31, 2026 | 319,275 | $319 | 34,099 | $33 | $2,759,973 | $(1,227,834) | $(5,783) | $1,526,708 |
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
| Three Months Ended March 31, 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Class A common stock · Class B common stock · Additionalpaid-incapital · Accumulateddeficit · Accumulatedothercomprehensive income(loss) · Totalstockholders’equity | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| Balance as of December 31, 2024 | 307,892 | $307 | 36,963 | $37 | $2,152,750 | $(1,102,640) | $(4,253) | $1,046,201 |
| Issuance of common stock upon exercise of stock options | 98 | — | 601 | 1 | 11,228 | — | — | 11,229 |
| Issuance of common stock related to settlement of RSUs and PSUs | 1,020 | 1 | — | — | (1) | — | — | — |
| Tax withholding on RSU settlement | (45) | — | — | — | (7,707) | — | — | (7,707) |
| Conversion of Class B to Class A common stock | 1,026 | 1 | (1,026) | (1) | — | — | — | — |
| Reclassification of the 2025 Capped Calls from equity to derivative asset | — | — | — | — | 308,299 | — | — | 308,299 |
| Stock-based compensation | — | — | — | — | 98,403 | — | — | 98,403 |
| Net loss | — | — | — | — | — | (38,454) | — | (38,454) |
| Other comprehensive income | — | — | — | — | — | — | 7,907 | 7,907 |
| Balance as of March 31, 2025 | 309,991 | $309 | 36,538 | $37 | $2,562,972 | $(1,141,094) | $3,654 | $1,425,878 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.