Cloudflare, Inc.
For the period ended Jun 30, 2026. Filed Aug 6, 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.
Jun 30, 2026 · Filed Aug 6, 2026
NET$305.80+4.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders' Equity for the
| Three Months Ended June 30, 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Class A common stock · Class B common stock · Additionalpaid-incapital · Accumulateddeficit · Accumulatedothercomprehensiveloss · Totalstockholders’equity | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| Balance as of March 31, 2026 | 319,275 | $319 | 34,099 | $33 | $2,759,973 | $(1,227,834) | $(5,783) | $1,526,708 |
| Issuance of common stock in connection with acquisition | 351 | — | — | — | 98,686 | — | — | 98,686 |
| Issuance of restricted stock in connection with acquisition | 372 | — | — | — | — | — | — | — |
| Issuance of common stock upon exercise of stock options | 49 | — | 518 | 1 | 4,111 | — | — | 4,112 |
| Issuance of common stock related to settlement of restricted stock units (RSUs) and performance stock units (PSUs) | 1,243 | 2 | — | — | (2) | — | — | — |
| Tax withholding on RSU and PSU settlement | (72) | — | — | — | (14,402) | — | — | (14,402) |
| Conversion of Class B to Class A common stock | 862 | 1 | (862) | (1) | — | — | — | — |
| Common stock issued under employee stock purchase plan | 96 | — | — | — | 16,075 | — | — | 16,075 |
| Stock-based compensation | — | — | — | — | 163,272 | — | — | 163,272 |
| Net loss | — | — | — | — | — | (169,981) | — | (169,981) |
| Other comprehensive loss | — | — | — | — | — | — | (4,450) | (4,450) |
| Balance as of June 30, 2026 | 322,176 | $322 | 33,755 | $33 | $3,027,713 | $(1,397,815) | $(10,233) | $1,620,020 |
| Three Months Ended June 30, 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Class A common stock · Class B common stock · Additionalpaid-incapital · Accumulateddeficit · Accumulatedothercomprehensive income · Totalstockholders’equity | ||||||||
| Shares · Amount · Shares · Amount | ||||||||
| Balance as of March 31, 2025 | 309,991 | $309 | 36,538 | $37 | $2,562,972 | $(1,141,094) | $3,654 | $1,425,878 |
| Issuance of common stock upon exercise of stock options | 141 | 1 | 398 | — | 6,712 | — | — | 6,713 |
| Issuance of common stock related to settlement of RSUs and PSUs | 1,250 | 1 | — | — | (1) | — | — | — |
| Tax withholding on RSU settlement | (68) | — | — | — | (10,510) | — | — | (10,510) |
| Conversion of Class B to Class A common stock | 1,198 | 1 | (1,198) | (1) | — | — | — | — |
| Common stock issued under employee stock purchase plan | 165 | — | — | — | 13,057 | — | — | 13,057 |
| Purchase of capped calls related to the 2030 convertible senior notes | — | — | — | — | (283,400) | — | — | (283,400) |
| Stock-based compensation | — | — | — | — | 125,461 | — | — | 125,461 |
| Net loss | — | — | — | — | — | (50,446) | — | (50,446) |
| Other comprehensive income | — | — | — | — | — | — | 12,974 | 12,974 |
| Balance as of June 30, 2025 | 312,677 | $312 | 35,738 | $36 | $2,414,291 | $(1,191,540) | $16,628 | $1,239,727 |
| Six Months Ended June 30, 2026 | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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, 2025 | 317,319 | $317 | 34,568 | $34 | $2,651,420 | $(1,204,907) | $12,259 | $1,459,123 |
| Issuance of common stock in connection with acquisition | 351 | — | — | — | 98,686 | — | — | 98,686 |
| Issuance of restricted stock in connection with acquisition | 372 | — | — | — | — | — | — | — |
| Issuance of common stock upon exercise of stock options | 130 | — | 841 | 1 | 9,814 | — | — | 9,815 |
| Issuance of common stock related to settlement of RSUs and PSUs | 2,403 | 3 | — | — | (3) | — | — | — |
| Tax withholding on RSU and PSU settlement | (149) | — | — | — | (29,473) | — | — | (29,473) |
| Conversion of Class B to Class A common stock | 1,654 | 2 | (1,654) | (2) | — | — | — | — |
| Common stock issued under employee stock purchase plan | 96 | — | — | — | 16,075 | — | — | 16,075 |
| Stock-based compensation | — | — | — | — | 281,194 | — | — | 281,194 |
| Net loss | — | — | — | — | — | (192,908) | — | (192,908) |
| Other comprehensive loss | — | — | — | — | — | — | (22,492) | (22,492) |
| Balance as of June 30, 2026 | 322,176 | $322 | 33,755 | $33 | $3,027,713 | $(1,397,815) | $(10,233) | $1,620,020 |
| Six Months Ended June 30, 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Class A common stock · Class B common stock · Additionalpaid-incapital · Accumulateddeficit · Accumulatedothercomprehensiveincome (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 | 239 | 1 | 999 | 1 | 17,940 | — | — | 17,942 |
| Issuance of common stock related to settlement of RSUs and PSUs | 2,270 | 2 | — | — | (2) | — | — | — |
| Tax withholding on RSU settlement | (113) | — | — | — | (18,217) | — | — | (18,217) |
| Conversion of Class B to Class A common stock | 2,224 | 2 | (2,224) | (2) | — | — | — | — |
| Common stock issued under employee stock purchase plan | 165 | — | — | — | 13,057 | — | — | 13,057 |
| Reclassification of the 2025 capped calls from equity to derivative asset | — | — | — | — | 308,299 | — | — | 308,299 |
| Purchase of capped calls related to the 2030 convertible senior notes | — | — | — | — | (283,400) | — | — | (283,400) |
| Stock-based compensation | — | — | — | — | 223,864 | — | — | 223,864 |
| Net loss | — | — | — | — | — | (88,900) | — | (88,900) |
| Other comprehensive income | — | — | — | — | — | — | 20,881 | 20,881 |
| Balance as of June 30, 2025 | 312,677 | $312 | 35,738 | $36 | $2,414,291 | $(1,191,540) | $16,628 | $1,239,727 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.