Confluent Inc.
(CFLT)
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At close: undefined
28.93
-1.14%
After-hours Jan 03, 2025, 05:39 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 776.95M | 585.94M | 387.86M | 236.58M | 149.81M |
| Cost of Revenue | 229.67M | 202.41M | 137.29M | 75.48M | 49.37M |
| Gross Profit | 547.28M | 383.53M | 250.57M | 161.10M | 100.44M |
| Operating Income | -443.92M | -462.67M | -339.62M | -233.18M | -98.11M |
| Interest Income | n/a | 3.80M | 2.02M | 4.11M | 2.49M |
| Pretax Income | -406.67M | -446.26M | -339.63M | -230.03M | -95.05M |
| Net Income | -442.75M | -452.55M | -342.80M | -229.83M | -95.04M |
| Selling & General & Admin | 642.45M | 582.16M | 428.27M | 288.88M | 140.45M |
| Research & Development | 348.75M | 264.04M | 161.93M | 105.40M | 58.09M |
| Other Expenses | n/a | 16.42M | -2.03M | -973.00K | 567.00K |
| Operating Expenses | 991.20M | 846.20M | 590.19M | 394.28M | 198.54M |
| Interest Expense | 3.80M | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 504.93M | 456.45M | 319.33M | 166.36M | 115.79M |
| Cost & Expenses | 1.22B | 1.05B | 727.48M | 469.75M | 247.91M |
| Income Tax | 36.07M | 6.29M | 3.17M | -207.00K | -5.00K |
| Shares Outstanding (Basic) | 300.73M | 280.08M | 271.80M | 252.37M | 252.37M |
| Shares Outstanding (Diluted) | 300.73M | 280.08M | 271.80M | 252.37M | 252.37M |
| EPS (Basic) | -1.47 | -1.62 | -1.26 | -0.91 | -0.38 |
| EPS (Diluted) | -1.47 | -1.62 | -1.26 | -0.91 | -0.38 |
| EBITDA | -430.01M | -455.05M | -335.99M | -231.61M | -96.91M |
| Depreciation & Amortization | 13.91M | 16.23M | 14.62M | 1.57M | 1.20M |