(NET) Cloudflare - Overview
Sector: Technology | Industry: Software - Infrastructure | Exchange: NYSE (USA) | Market Cap: 74.274m USD | Total Return: 33.6% in 12m
Avg Turnover: 713M
EPS Trend: 93.9%
Qual. Beats: 1
Rev. Trend: 100.0%
Qual. Beats: 12
Warnings
Interest Coverage Ratio -11.1 is critical
Volatile
Tailwinds
Idiosyncratic Leader, Confidence
Cloudflare, Inc. (NET) is a global cloud services provider specializing in security, performance, and reliability solutions for internet-connected infrastructure. The company’s integrated platform secures diverse environments, including public/private clouds, on-premises hardware, and IoT devices, through a suite of web application firewalls, DDoS mitigation, and zero-trust security services.
Operating within the edge computing and cybersecurity sectors, Cloudflare utilizes a software-defined network architecture that allows it to deploy code and security protocols closer to the end-user. This business model reduces latency and improves application performance by bypassing traditional centralized data center bottlenecks. The company also provides developer tools for serverless computing and AI-integrated applications.
For a more detailed breakdown of the companys financial health and growth prospects, you may wish to consult ValueRay. Cloudflare serves a broad client base across the technology, healthcare, financial, and government sectors from its headquarters in San Francisco, California.
- Enterprise adoption of Zero Trust security architecture accelerates high-margin subscription revenue
- Expansion of Workers AI platform captures developer demand for edge computing workflows
- Large customer growth and net retention rates dictate long-term valuation multiples
- High research and development spending pressures path to consistent GAAP profitability
- Geopolitical tensions increase demand for sovereign cloud and data localization solutions
| Net Income: -86.7m TTM > 0 and > 6% of Revenue |
| FCF/TA: 0.06 > 0.02 and ΔFCF/TA 1.19 > 1.0 |
| NWC/Revenue: 98.99% < 20% (prev 101.9%; Δ -2.89% < -1%) |
| CFO/TA 0.11 > 3% & CFO 702.4m > Net Income -86.7m |
| Net Debt (-393.6m) to EBITDA (257.7m): -1.53 < 3 |
| Current Ratio: 1.96 > 1.5 & < 3 |
| Outstanding Shares: last quarter (352.6m) vs 12m ago 2.00% < -2% |
| Gross Margin: 73.48% > 18% (prev 0.77%; Δ 7.27k% > 0.5%) |
| Asset Turnover: 47.11% > 50% (prev 47.57%; Δ -0.45% > 0%) |
| Interest Coverage Ratio: -11.15 > 6 (EBITDA TTM 257.7m / Interest Expense TTM 9.89m) |
| A: 0.37 (Total Current Assets 4.72b - Total Current Liabilities 2.41b) / Total Assets 6.16b |
| B: -0.20 (Retained Earnings -1.23b / Total Assets 6.16b) |
| C: -0.02 (EBIT TTM -110.2m / Avg Total Assets 4.94b) |
| D: -0.27 (Book Value of Equity -1.23b / Total Liabilities 4.64b) |
| Altman-Z'' = 1.37 = BB |
| DSRI: 1.02 (Receivables 403.7m/302.3m, Revenue 2.33b/1.77b) |
| GMI: 1.05 (GM 73.48% / 76.86%) |
| AQI: 0.85 (AQ_t 0.09 / AQ_t-1 0.11) |
| SGI: 1.32 (Revenue 2.33b / 1.77b) |
| TATA: -0.13 (NI -86.7m - CFO 702.4m) / TA 6.16b) |
| Beneish M = -2.96 (Cap -4..+1) = A |
As of May 25, 2026, the stock is trading at USD 216.17 with a total of 2,108,826 shares traded.
Over the past week, the price has changed by +9.42%,
over one month by +4.39%,
over three months by +31.96% and
over the past year by +33.64%.
Cloudflare has received a consensus analysts rating of 3.91. Therefore, it is recommended to buy NET.
- StrongBuy: 14
- Buy: 6
- Hold: 12
- Sell: 1
- StrongSell: 1
| Analysts Target Price | 234.2 | 8.3% |
P/E Forward = 166.6667
P/S = 31.3802
P/B = 46.7095
P/EG = 2.3774
Revenue TTM = 2.33b USD
EBIT TTM = -110.2m USD
EBITDA TTM = 257.7m USD
Long Term Debt = 1.98b USD (from longTermDebt, last quarter)
Short Term Debt = 1.37b USD (from shortTermDebt, last quarter)
Debt = 3.78b USD (from shortLongTermDebtTotal, last quarter) + Leases 256.7m
Net Debt = -393.6m USD (calculated: Debt 3.78b - CCE 4.17b)
Enterprise Value = 73.9b USD (74.3b + Debt 3.78b - CCE 4.17b)
Interest Coverage Ratio = -11.15 (Ebit TTM -110.2m / Interest Expense TTM 9.89m)
EV/FCF = 195.2x (Enterprise Value 73.9b / FCF TTM 378.5m)
FCF Yield = 0.51% (FCF TTM 378.5m / Enterprise Value 73.9b)
FCF Margin = 16.26% (FCF TTM 378.5m / Revenue TTM 2.33b)
Net Margin = -3.72% (Net Income TTM -86.7m / Revenue TTM 2.33b)
Gross Margin = 73.48% ((Revenue TTM 2.33b - Cost of Revenue TTM 617.5m) / Revenue TTM)
Gross Margin QoQ = 71.21% (prev 74.24%)
Tobins Q-Ratio = 11.99 (Enterprise Value 73.9b / Total Assets 6.16b)
Interest Expense / Debt = 0.26% (Interest Expense 9.89m / Debt 3.78b)
Taxrate = 21.0% (US default 21%)
NOPAT = -87.1m (EBIT -110.2m * (1 - 21.00%)) [loss with tax shield]
Current Ratio = 1.96 (Total Current Assets 4.72b / Total Current Liabilities 2.41b)
Debt / Equity = 2.48 (Debt 3.78b / totalStockholderEquity, last quarter 1.53b)
Debt / EBITDA = -1.53 (Net Debt -393.6m / EBITDA 257.7m)
Debt / FCF = -1.04 (Net Debt -393.6m / FCF TTM 378.5m)
Total Stockholder Equity = 1.39b (last 4 quarters mean from totalStockholderEquity)
RoA = -1.75% (Net Income -86.7m / Total Assets 6.16b)
RoE = -3.31% (Net Income TTM -86.7m / Total Stockholder Equity 2.62b)
RoCE = -2.40% (EBIT -110.2m / Capital Employed (Equity 2.62b + L.T.Debt 1.98b))
RoIC = -1.72% (negative operating profit) (NOPAT -87.1m / Invested Capital 5.05b)
WACC = 10.98% (E(74.3b)/V(78.1b) * Re(11.53%) + D(3.78b)/V(78.1b) * Rd(0.26%) * (1-Tc(0.21)))
Discount Rate = 11.53% (= CAPM, Blume Beta Adj.)
Shares (quarterly) Correlation: 85.40 | Cagr: 2.09%
[DCF] Terminal Value 69.95% ; FCFF base≈300.8m ; Y1≈344.8m ; Y5≈507.5m
[DCF] Fair Price = 17.53 (EV 5.21b - Net Debt -393.6m = Equity 5.60b / Shares 319.5m; r=10.98% [WACC]; 5y FCF grow 15.0% → 2.50% )
EPS Correlation: 93.90 | EPS CAGR: 44.60% | SUE: 1.04 | # QB: 1
Revenue Correlation: 99.96 | Revenue CAGR: 29.44% | SUE: 2.68 | # QB: 12
EPS current Quarter (2026-06-30): EPS=0.27 | Chg30d=+0.63% | Revisions=-5% | Analysts=29
EPS next Quarter (2026-09-30): EPS=0.32 | Chg30d=+6.84% | Revisions=+81% | Analysts=29
EPS current Year (2026-12-31): EPS=1.20 | Chg30d=+6.55% | Revisions=+88% | GrowthEPS=+28.5% | GrowthRev=+29.7%
EPS next Year (2027-12-31): EPS=1.53 | Chg30d=+5.78% | Revisions=+75% | GrowthEPS=+27.6% | GrowthRev=+27.5%
[Analyst] Revisions Ratio: +88%