Confluent Inc. (CFLT)
NASDAQ: CFLT
· Real-Time Price · USD
17.78
-0.07 (-0.39%)
At close: Aug 15, 2025, 3:59 PM
17.81
0.17%
After-hours: Aug 15, 2025, 07:49 PM EDT
Confluent Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.06B | 1.02B | 963.64M | 915.61M | 865.59M | 819.89M | 776.95M | 732.43M | 683.99M | 634.11M | 585.94M | 537.21M | 488.04M | 436.98M | 387.86M | 338.26M | 297.19M | 262.7M |
Cost of Revenue | 274.56M | 265.33M | 257.43M | 246.92M | 239.77M | 232.75M | 229.67M | 226.56M | 223.19M | 214.78M | 202.41M | 194.61M | 178.73M | 159.23M | 137.29M | 112.06M | 93.82M | 81.5M |
Gross Profit | 790.27M | 752.2M | 706.21M | 668.68M | 625.82M | 587.14M | 547.28M | 505.87M | 460.79M | 419.32M | 383.53M | 342.59M | 309.31M | 277.74M | 250.57M | 226.2M | 203.37M | 181.2M |
Operating Income | -397.06M | -408.81M | -418.98M | -397.87M | -412.84M | -424.03M | -478.77M | -509.08M | -519.35M | -517.28M | -462.67M | -461.37M | -437.22M | -405.96M | -339.62M | -258.24M | -303.49M | -244.94M |
Interest Income | n/a | n/a | n/a | n/a | 1M | 2M | 2M | 2M | 4.15M | 5.76M | 6.33M | 6.52M | 3.67M | 1.74M | 2.02M | 2.94M | 3.9M | 4.51M |
Pretax Income | -313.76M | -324.93M | -334.66M | -311.07M | -331M | -346.27M | -406.67M | -447.43M | -470.5M | -484.87M | -446.26M | -456.61M | -437.41M | -407.29M | -339.63M | -257.11M | -301.02M | -241.42M |
Net Income | -311.72M | -319.67M | -345.06M | -351.11M | -369.63M | -383.16M | -442.75M | -454.53M | -477.91M | -492.12M | -452.55M | -461.11M | -440.72M | -411.26M | -342.8M | -260.12M | -302.59M | -240.72M |
Selling & General & Admin | 731.7M | 720.57M | 703.99M | 673.29M | 656.35M | 648.27M | 642.45M | 646.48M | 633.34M | 611.96M | 582.16M | 555.04M | 520.01M | 488.43M | 428.27M | 357.34M | 382.53M | 316.17M |
Research & Development | 455.66M | 440.47M | 421.24M | 393.27M | 381.78M | 361.43M | 348.75M | 333.61M | 312.48M | 291.27M | 264.04M | 248.92M | 226.52M | 195.27M | 161.93M | 127.1M | 124.32M | 109.97M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 33.38M | 33.38M | 34.95M | 33.52M | -1.24M | -1.76M | -3.86M | -3.07M | -2.03M | -1.81M | -1.43M | -1M |
Operating Expenses | 1.19B | 1.16B | 1.13B | 1.07B | 1.04B | 1.01B | 1.02B | 1.01B | 979.2M | 936.61M | 846.2M | 803.96M | 746.53M | 683.7M | 590.19M | 484.44M | 506.85M | 426.14M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 573.05M | 562.29M | 547.38M | 522.1M | 512.75M | 507.66M | 504.93M | 507.7M | 493.39M | 478.37M | 456.45M | 434.39M | 407.07M | 367.52M | 319.33M | 266.54M | 223.31M | 186.55M |
Cost & Expenses | 1.46B | 1.43B | 1.38B | 1.31B | 1.28B | 1.24B | 1.25B | 1.24B | 1.2B | 1.15B | 1.05B | 998.58M | 925.26M | 842.93M | 727.48M | 596.5M | 600.67M | 507.64M |
Income Tax Expense | -2.04M | -5.26M | 10.4M | 40.04M | 38.63M | 36.89M | 36.07M | 7.11M | 7.41M | 7.25M | 6.29M | 4.5M | 3.31M | 3.97M | 3.17M | 3M | 1.57M | -705K |
Shares Outstanding (Basic) | 341.21M | 335.76M | 329.41M | 324.32M | 319.42M | 314.2M | 309.1M | 303.9M | 297.83M | 291.86M | 286.73M | 282.27M | 278.27M | 272.89M | 265.48M | 259.15M | 255.76M | 252.37M |
Shares Outstanding (Diluted) | 341.21M | 335.76M | 329.41M | 324.32M | 319.42M | 314.2M | 309.1M | 303.9M | 297.83M | 291.86M | 286.73M | 282.27M | 278.27M | 272.89M | 265.48M | 259.15M | 255.76M | 252.37M |
EPS (Basic) | -0.94 | -0.98 | -1.08 | -1.11 | -1.18 | -1.25 | -1.47 | -1.54 | -1.65 | -1.72 | -1.61 | -1.67 | -1.63 | -1.55 | -1.32 | -1.03 | -1.28 | -1.06 |
EPS (Diluted) | -0.94 | -0.98 | -1.08 | -1.11 | -1.18 | -1.25 | -1.47 | -1.54 | -1.65 | -1.72 | -1.61 | -1.67 | -1.63 | -1.55 | -1.32 | -1.03 | -1.28 | -1.06 |
EBITDA | -373.98M | -387.39M | -399.86M | -378.26M | -394.8M | -407.46M | -430.01M | -461.75M | -474.08M | -474.41M | -455.05M | -455.04M | -432.07M | -401.86M | -335.99M | -255.42M | -301.08M | -242.85M |
EBIT | -376.88M | -388.79M | -398.96M | -398.04M | -412.48M | -422.56M | -443.92M | -474.22M | -485.02M | -483.9M | -462.67M | -461.37M | -437.22M | -405.96M | -339.62M | -258.24M | -303.49M | -244.94M |
Depreciation & Amortization | 2.9M | 1.39M | -900K | 20.65M | 19.49M | 17.88M | 16.7M | 16.37M | 16.05M | 15.82M | 16.23M | 15.37M | 15.01M | 14.5M | 11.77M | 8.53M | 5.16M | 2.09M |