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Confluent Inc. (CFLT)

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24.33

-1.24 (-4.85%)

At close: Mar 28, 2025, 3:59 PM

24.67

1.38%

After-hours: Mar 28, 2025, 07:55 PM EDT

Confluent Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19
Revenue	963.64M	776.95M	585.94M	387.86M	236.58M	149.81M
Cost of Revenue	257.47M	229.67M	202.41M	137.29M	75.48M	49.37M
Gross Profit	706.17M	547.28M	383.53M	250.57M	161.1M	100.44M
Operating Income	-419.15M	-443.92M	-462.67M	-339.62M	-233.18M	-98.11M
Interest Income	n/a	n/a	3.8M	2.02M	4.11M	2.49M
Pretax Income	-334.66M	-406.67M	-446.26M	-339.63M	-230.03M	-95.05M
Net Income	-345.06M	-442.75M	-452.55M	-342.8M	-229.83M	-95.04M
Selling & General & Admin	704.08M	642.45M	582.16M	428.27M	288.88M	140.45M
Research & Development	421.24M	348.75M	264.04M	161.93M	105.4M	58.09M
Other Expenses	n/a	n/a	16.42M	-2.03M	-973K	567K
Operating Expenses	1.13B	991.2M	846.2M	590.19M	394.28M	198.54M
Interest Expense	n/a	3.8M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	547.38M	504.93M	456.45M	319.33M	166.36M	115.79M
Cost & Expenses	1.38B	1.22B	1.05B	727.48M	469.75M	247.91M
Income Tax	10.4M	36.07M	6.29M	3.17M	-207K	-5K
Shares Outstanding (Basic)	321.86M	300.73M	280.08M	271.8M	252.37M	252.37M
Shares Outstanding (Diluted)	321.86M	300.73M	280.08M	271.8M	252.37M	252.37M
EPS (Basic)	-1.07	-1.47	-1.62	-1.26	-0.91	-0.38
EPS (Diluted)	-1.07	-1.47	-1.62	-1.26	-0.91	-0.38
EBITDA	-419.15M	-430.01M	-455.05M	-335.99M	-231.61M	-96.91M
Depreciation & Amortization	n/a	13.91M	16.23M	14.62M	1.57M	1.2M