Confluent Inc. (CFLT)
21.15
-0.36 (-1.67%)
At close: Apr 17, 2025, 3:59 PM
21.26
0.52%
After-hours: Apr 17, 2025, 07:58 PM EDT
Confluent Revenue Breakdown
| Period Ending | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Confluent Cloud Revenue | 129.77M | 117.36M | 106.84M | 100.03M | 91.6M | 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 | 21.8M | 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 | 43.3M |
| 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 | 10.4M | 10.91M | 12.8M | 13.73M | 13.32M | 13M | 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 | 224.7M | 206.9M | 202.79M | 189.27M | 176.49M | 160.57M | 155.34M | 138.73M | 127.02M | 113.92M | 108.19M | 92.4M | 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
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
|---|---|---|---|
| Non-Us Revenue | 312.1M | 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
| Period Ending | 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 | 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 | +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 | 114.89M | 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 | +11.84% | -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 | 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 | +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 |