Confluent Inc. (CFLT)
NASDAQ: CFLT
· Real-Time Price · USD
23.09
0.45 (1.99%)
At close: May 29, 2025, 3:59 PM
23.00
-0.41%
After-hours: May 29, 2025, 07:59 PM EDT
Confluent Revenue Breakdown
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
|---|---|---|---|---|
| Confluent Cloud Revenue | 491.87M | 348.84M | 211.19M | 94.18M |
| Confluent Cloud Revenue Growth | +41.00% | +65.18% | +124.24% | n/a |
| License Revenue | 97.36M | 84.03M | 76.02M | 69.18M |
| License Revenue Growth | +15.87% | +10.53% | +9.88% | n/a |
| Post Contract Customer Support Revenue | 332.86M | 296.25M | 247.8M | 183.74M |
| Post Contract Customer Support Revenue Growth | +12.36% | +19.55% | +34.87% | n/a |
| Service Revenue | 41.55M | 47.84M | 50.94M | 40.77M |
| Service Revenue Growth | -13.15% | -6.08% | +24.95% | n/a |
| Subscription Revenue | 922.09M | 729.11M | 535.01M | 347.1M |
| Subscription Revenue Growth | +26.47% | +36.28% | +54.14% | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
|---|---|---|---|---|
| Non-Us Revenue | 386.88M | 312.1M | 223.81M | 141.19M |
| Non-Us Revenue Growth | +23.96% | +39.45% | +58.52% | n/a |
| United States Revenue | 576.76M | 464.86M | 362.13M | 246.68M |
| United States Revenue Growth | +24.07% | +28.37% | +46.80% | n/a |
Operating Expense Breakdown
| Period Ending | 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 186.38M | 184.55M | 177.44M | 172.2M | 169.8M | 153.86M | 160.5M | 164.11M | 163.98M | 157.89M | 147.35M | 142.73M | 134.18M | 130.78M | 112.32M | 111.15M | 74.02M | 59.85M | 137.52M | 44.78M | 46.73M |
| Selling, General, and Administrative Revenue Growth | +0.99% | +4.01% | +3.04% | +1.42% | +10.36% | -4.14% | -2.20% | +0.08% | +3.85% | +7.15% | +3.24% | +6.37% | +2.61% | +16.43% | +1.05% | +50.16% | +23.68% | -56.48% | +207.09% | -4.17% | n/a |
| Research and Development Revenue | 116.8M | 114.92M | 102.72M | 106.03M | 97.57M | 86.95M | 91.24M | 85.68M | 84.89M | 71.81M | 70.1M | 64.47M | 57.66M | 56.69M | 47.7M | 33.23M | 24.31M | 21.86M | 44.92M | 18.88M | 19.74M |
| Research and Development Revenue Growth | +1.64% | +11.88% | -3.12% | +8.67% | +12.22% | -4.70% | +6.49% | +0.93% | +18.22% | +2.44% | +8.73% | +11.81% | +1.72% | +18.84% | +43.57% | +36.66% | +11.22% | -51.33% | +137.99% | -4.39% | n/a |
| Sales and Marketing Revenue | 146.26M | 145.19M | 137.97M | 132.87M | 131.35M | 119.91M | 128.62M | 127.77M | 128.62M | 122.68M | 114.31M | 112.75M | 106.7M | 100.63M | 86.99M | 73.21M | 58.51M | 47.84M | 43.76M | 36.45M | 38.32M |
| Sales and Marketing Revenue Growth | +0.73% | +5.24% | +3.84% | +1.15% | +9.54% | -6.77% | +0.67% | -0.66% | +4.84% | +7.32% | +1.38% | +5.67% | +6.04% | +15.67% | +18.83% | +25.12% | +22.31% | +9.32% | +20.06% | -4.88% | n/a |