Confluent Inc. (CFLT)
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At close: undefined
29.78
-0.19%
After-hours Jan 06, 2025, 06:10 PM EST

Confluent Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021
Confluent Cloud Revenue 129.77M 117.36M 106.84M 100.03M 91.60M 83.58M 73.64M 68.37M 56.92M 46.98M 38.91M 33.78M 26.81M 19.67M
Confluent Cloud Revenue Growth +10.57% +9.85% +6.81% +9.20% +9.60% +13.50% +7.70% +20.12% +21.16% +20.73% +15.19% +26.02% +36.30% n/a
License Revenue 24.97M 26.96M 19.37M 23.11M 21.39M 20.54M 18.99M 20.38M 17.12M 19.57M 18.95M 21.80M 17.87M 15.55M
License Revenue Growth -7.39% +39.20% -16.19% +8.05% +4.10% +8.19% -6.85% +19.07% -12.51% +3.28% -13.08% +21.97% +14.93% n/a
Post Contract Customer Support Revenue 85.11M 80.38M 80.69M 79.65M 76.28M 72.37M 67.94M 66.58M 64.69M 60.47M 56.06M 52.61M 47.72M 43.30M
Post Contract Customer Support Revenue Growth +5.88% -0.39% +1.30% +4.42% +5.41% +6.51% +2.04% +2.93% +6.98% +7.87% +6.56% +10.25% +10.22% n/a
Service Revenue 10.35M 10.28M 10.34M 10.40M 10.91M 12.80M 13.73M 13.32M 13.00M 12.39M 12.22M 11.74M 10.17M 9.82M
Service Revenue Growth +0.62% -0.49% -0.60% -4.71% -14.74% -6.83% +3.08% +2.48% +4.95% +1.39% +4.11% +15.41% +3.54% n/a
Subscription Revenue 239.85M 224.70M 206.90M 202.79M 189.27M 176.49M 160.57M 155.34M 138.73M 127.02M 113.92M 108.19M 92.40M 78.52M
Subscription Revenue Growth +6.74% +8.60% +2.03% +7.14% +7.24% +9.92% +3.36% +11.97% +9.22% +11.50% +5.30% +17.09% +17.68% n/a

Revenue by Geography

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021
Non-Us Revenue 312.10M 223.81M 141.19M
Non-Us Revenue Growth +39.45% +58.52% n/a
United States Revenue 464.86M 362.13M 246.68M
United States Revenue Growth +28.37% +46.80% n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020
Selling, General, and Administrative Revenue 177.44M 172.20M 169.80M 153.86M 160.50M 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 +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 102.72M 106.03M 97.57M 86.95M 91.24M 85.68M 84.89M 71.81M 70.10M 64.47M 57.66M 56.69M 47.70M 33.23M 24.31M 21.86M 44.92M 18.88M 19.74M
Research and Development Revenue Growth -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 137.97M 132.87M 131.35M 119.91M 128.62M 127.77M 128.62M 122.68M 114.31M 112.75M 106.70M 100.63M 86.99M 73.21M 58.51M 47.84M 43.76M 36.45M 38.32M
Sales and Marketing Revenue Growth +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

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