Confluent, Inc. (CFLT) Financials

$31.01

south_east
-$1.53 (-4.7%)
Day's range
$30.7
Day's range
$32.82
$1B$1B$500M$500M$0$0-$500M-$500MEarning20192019202020202021202120222022202320232024202450%50%0%0%-50%-50%-100%-100%Profit Margin
Profit Margin
Revenue
Earnings

CFLT Income statement / Annual

Last year (2024), Confluent, Inc.'s total revenue was $963.64 M, an increase of 24.03% from the previous year. In 2024, Confluent, Inc.'s net income was -$345.07 M. See Confluent, Inc.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2024 FY-2023 FY-2022 FY-2021 FY-2020 FY-2019
Period Ended 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019
Operating Revenue $963.64 M $776.95 M $585.94 M $387.86 M $236.58 M $149.81 M
Cost of Revenue $257.47 M $229.67 M $202.42 M $137.29 M $75.48 M $49.37 M
Gross Profit $706.17 M $547.28 M $383.53 M $250.57 M $161.10 M $100.44 M
Gross Profit Ratio 0.73 0.7 0.65 0.65 0.68 0.67
Research and Development Expenses $421.24 M $348.75 M $264.04 M $161.93 M $105.40 M $58.09 M
General & Administrative Expenses $156.70 M $137.52 M $125.71 M $108.94 M $122.52 M $24.66 M
Selling & Marketing Expenses $547.38 M $504.93 M $456.45 M $319.33 M $166.36 M $115.79 M
Selling, General & Administrative Expenses $704.08 M $642.45 M $582.16 M $428.27 M $288.88 M $140.45 M
Other Expenses $0.00 $0.00 $16.42 M -$2.03 M -$973,000.00 $567,000.00
Operating Expenses $1.13 B $991.20 M $846.20 M $590.19 M $394.28 M $198.54 M
Cost And Expenses $1.38 B $1.22 B $1.05 B $727.48 M $469.75 M $247.91 M
Interest Income $0.00 $0.00 $3.80 M $2.02 M $4.11 M $2.49 M
Interest Expense $0.00 $3.80 M $0.00 $0.00 $0.00 $0.00
Depreciation & Amortization $0.00 $13.91 M $16.23 M $14.62 M $1.57 M $1.20 M
EBITDA -$419.15 M -$430.01 M -$455.05 M -$335.99 M -$231.61 M -$96.91 M
EBITDA Ratio -0.43 -0.55 -0.78 -0.87 -0.98 -0.65
Operating Income Ratio -0.43 -0.57 -0.79 -0.88 -0.99 -0.65
Total Other Income/Expenses Net $84.49 M $37.25 M $16.42 M -$7,000.00 $3.14 M $3.06 M
Income Before Tax -$334.66 M -$406.67 M -$446.26 M -$339.63 M -$230.04 M -$95.05 M
Income Before Tax Ratio -0.35 -0.52 -0.76 -0.88 -0.97 -0.63
Income Tax Expense $10.40 M $36.07 M $6.29 M $3.17 M -$207,000.00 -$5,000.00
Net Income -$345.07 M -$442.75 M -$452.55 M -$342.80 M -$229.83 M -$95.04 M
Net Income Ratio -0.36 -0.57 -0.77 -0.88 -0.97 -0.63
EPS -1.07 -1.47 -1.62 -1.26 -0.91 -0.38
EPS Diluted -1.07 -1.47 -1.62 -1.26 -0.91 -0.38
Weighted Average Shares Out $321.86 M $300.73 M $280.08 M $271.80 M $252.37 M $252.37 M
Weighted Average Shares Out Diluted $321.86 M $300.73 M $280.08 M $271.80 M $252.37 M $252.37 M
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