Confluent, Inc.
NASDAQ:CFLT
25.5 (USD) • At close March 11, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 963.642 | 776.952 | 585.944 | 387.864 | 236.577 | 149.805 |
| Cost of Revenue
| 257.47 | 229.67 | 202.415 | 137.292 | 75.476 | 49.369 |
| Gross Profit
| 706.172 | 547.282 | 383.529 | 250.572 | 161.101 | 100.436 |
| Gross Profit Ratio
| 0.733 | 0.704 | 0.655 | 0.646 | 0.681 | 0.67 |
| Reseach & Development Expenses
| 421.237 | 348.752 | 264.041 | 161.925 | 105.399 | 58.09 |
| General & Administrative Expenses
| 156.703 | 137.52 | 125.71 | 108.936 | 122.516 | 24.662 |
| Selling & Marketing Expenses
| 547.379 | 504.929 | 456.452 | 319.331 | 166.361 | 115.792 |
| SG&A
| 704.082 | 642.449 | 582.162 | 428.267 | 288.877 | 140.454 |
| Other Expenses
| 0 | 0 | 16.416 | -2.027 | -0.973 | 0.567 |
| Operating Expenses
| 1,125.319 | 991.201 | 846.203 | 590.192 | 394.276 | 198.544 |
| Operating Income
| -419.147 | -443.919 | -462.674 | -339.62 | -233.175 | -98.108 |
| Operating Income Ratio
| -0.435 | -0.571 | -0.79 | -0.876 | -0.986 | -0.655 |
| Total Other Income Expenses Net
| 84.486 | 37.245 | 16.416 | -0.007 | 3.14 | 3.061 |
| Income Before Tax
| -334.661 | -406.674 | -446.258 | -339.627 | -230.035 | -95.047 |
| Income Before Tax Ratio
| -0.347 | -0.523 | -0.762 | -0.876 | -0.972 | -0.634 |
| Income Tax Expense
| 10.404 | 36.072 | 6.293 | 3.174 | -0.207 | -0.005 |
| Net Income
| -345.065 | -442.746 | -452.551 | -342.801 | -229.828 | -95.042 |
| Net Income Ratio
| -0.358 | -0.57 | -0.772 | -0.884 | -0.971 | -0.634 |
| 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 |
| EBITDA
| -419.147 | -430.009 | -455.054 | -335.988 | -231.608 | -96.906 |
| EBITDA Ratio
| -0.435 | -0.553 | -0.777 | -0.866 | -0.979 | -0.647 |