CFLT
Income statement / Annual
Last year (2023), Confluent, Inc.'s total revenue was $776.95 M,
an increase of 32.60% from the previous year.
In 2023, Confluent, Inc.'s net income was -$442.75 M.
See Confluent, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$776.95 M
|
$585.94 M
|
$387.86 M
|
$236.58 M
|
$149.81 M
|
| Cost of Revenue |
$229.67 M |
$202.42 M |
$137.29 M |
$75.48 M |
$49.37 M |
| Gross Profit |
$547.28 M |
$383.53 M |
$250.57 M |
$161.10 M |
$100.44 M |
| Gross Profit Ratio |
0.7 |
0.65 |
0.65 |
0.68 |
0.67 |
| Research and Development
Expenses |
$348.75 M
|
$264.04 M
|
$161.93 M
|
$105.40 M
|
$58.09 M
|
| General & Administrative
Expenses |
$137.52 M
|
$125.71 M
|
$108.94 M
|
$122.52 M
|
$24.66 M
|
| Selling & Marketing
Expenses |
$504.93 M
|
$456.45 M
|
$319.33 M
|
$166.36 M
|
$115.79 M
|
| Selling, General &
Administrative Expenses |
$642.45 M
|
$582.16 M
|
$428.27 M
|
$288.88 M
|
$140.45 M
|
| Other Expenses |
$72.10 M |
$16.42 M |
-$2.03 M |
-$973,000.00 |
$567,000.00 |
| Operating Expenses |
$991.20 M |
$846.20 M |
$590.19 M |
$394.28 M |
$198.54 M |
| Cost And Expenses |
$1.22 B |
$1.05 B |
$727.48 M |
$469.75 M |
$247.91 M |
| Interest Income |
$0.00 |
$3.80 M |
$2.02 M |
$4.11 M |
$2.49 M |
| Interest Expense |
$3.80 M |
-$16.42 M |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$17.90 M
|
$16.23 M
|
$14.62 M
|
$1.57 M
|
$1.20 M
|
| EBITDA |
-$443.92 M
|
-$455.05 M
|
-$335.99 M
|
-$231.61 M
|
-$96.91 M
|
| EBITDA Ratio |
-0.57 |
-0.78 |
-0.87 |
-0.98 |
-0.65 |
| Operating Income Ratio
|
-0.57
|
-0.79
|
-0.88
|
-0.99
|
-0.65
|
| Total Other
Income/Expenses Net |
$37.25 M
|
$16.42 M
|
-$7,000.00
|
$3.14 M
|
$3.06 M
|
| Income Before Tax |
-$406.67 M |
-$446.26 M |
-$339.63 M |
-$230.04 M |
-$95.05 M |
| Income Before Tax Ratio
|
-0.52
|
-0.76
|
-0.88
|
-0.97
|
-0.63
|
| Income Tax Expense |
$36.07 M |
$6.29 M |
$3.17 M |
-$207,000.00 |
-$5,000.00 |
| Net Income |
-$442.75 M |
-$452.55 M |
-$342.80 M |
-$229.83 M |
-$95.04 M |
| Net Income Ratio |
-0.57 |
-0.77 |
-0.88 |
-0.97 |
-0.63 |
| EPS |
-1.47 |
-1.62 |
-1.26 |
-0.91 |
-0.38 |
| EPS Diluted |
-1.47 |
-1.62 |
-1.26 |
-0.91 |
-0.38 |
| Weighted Average Shares
Out |
$300.73 M
|
$280.08 M
|
$271.80 M
|
$252.37 M
|
$252.37 M
|
| Weighted Average Shares
Out Diluted |
$300.73 M
|
$280.08 M
|
$271.80 M
|
$252.37 M
|
$252.37 M
|
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