Confluent, Inc.
NASDAQ:CFLT
26.13 (USD) • At close March 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 261.22 | 250.199 | 234.986 | 217.237 | 213.184 | 200.181 | 189.285 | 174.302 | 168.666 | 151.732 | 139.407 | 126.139 | 119.928 | 102.57 | 88.338 | 77.028 | 70.324 | 61.497 | 53.852 | 50.904 |
| Cost of Revenue
| 67.565 | 63.703 | 64.94 | 61.221 | 57.057 | 56.549 | 57.92 | 58.144 | 53.949 | 53.18 | 49.509 | 45.777 | 46.146 | 37.299 | 30.009 | 23.838 | 20.917 | 19.056 | 17.69 | 17.813 |
| Gross Profit
| 193.655 | 186.496 | 170.046 | 156.016 | 156.127 | 143.632 | 131.365 | 116.158 | 114.717 | 98.552 | 89.898 | 80.362 | 73.782 | 65.271 | 58.329 | 53.19 | 49.407 | 42.441 | 36.162 | 33.091 |
| Gross Profit Ratio
| 0.741 | 0.745 | 0.724 | 0.718 | 0.732 | 0.718 | 0.694 | 0.666 | 0.68 | 0.65 | 0.645 | 0.637 | 0.615 | 0.636 | 0.66 | 0.691 | 0.703 | 0.69 | 0.672 | 0.65 |
| Reseach & Development Expenses
| 114.886 | 102.72 | 106.027 | 97.571 | 86.948 | 91.237 | 85.677 | 84.89 | 71.809 | 70.099 | 64.472 | 57.661 | 56.686 | 47.701 | 33.225 | 24.313 | 21.861 | 44.921 | 18.875 | 19.742 |
| General & Administrative Expenses
| 39.359 | 39.471 | 39.429 | 38.444 | 33.948 | 31.874 | 36.343 | 35.355 | 35.209 | 33.041 | 29.979 | 27.481 | 30.151 | 25.33 | 37.943 | 15.512 | 12.009 | 93.758 | 8.334 | 8.415 |
| Selling & Marketing Expenses
| 145.194 | 137.968 | 132.865 | 131.352 | 119.911 | 128.624 | 127.77 | 128.624 | 122.684 | 114.312 | 112.754 | 106.702 | 100.625 | 86.991 | 73.206 | 58.509 | 47.838 | 43.759 | 36.447 | 38.317 |
| SG&A
| 184.553 | 177.439 | 172.199 | 169.796 | 153.859 | 160.498 | 164.113 | 163.979 | 157.893 | 147.353 | 142.733 | 134.183 | 130.776 | 112.321 | 111.149 | 74.021 | 59.847 | 137.517 | 44.781 | 46.732 |
| Other Expenses
| 0 | 0 | 21.853 | 20.85 | 21.775 | 17.529 | 17.61 | 15.185 | 11.327 | 1.572 | -1.432 | -1.382 | -0.518 | -0.53 | -0.643 | -0.336 | -0.302 | -0.153 | -0.211 | -0.307 |
| Operating Expenses
| 299.439 | 280.159 | 278.226 | 267.367 | 240.807 | 251.735 | 249.79 | 248.869 | 229.702 | 217.452 | 207.205 | 191.844 | 187.462 | 160.022 | 144.374 | 98.334 | 81.708 | 182.438 | 63.656 | 66.474 |
| Operating Income
| -105.784 | -93.663 | -108.18 | -111.351 | -84.68 | -108.632 | -119.368 | -132.711 | -114.985 | -118.9 | -117.307 | -111.482 | -113.68 | -94.751 | -86.045 | -45.144 | -32.301 | -139.997 | -27.494 | -33.383 |
| Operating Income Ratio
| -0.405 | -0.374 | -0.46 | -0.513 | -0.397 | -0.543 | -0.631 | -0.761 | -0.682 | -0.784 | -0.841 | -0.884 | -0.948 | -0.924 | -0.974 | -0.586 | -0.459 | -2.276 | -0.511 | -0.656 |
| Total Other Income Expenses Net
| 19.288 | 22.495 | 21.853 | 20.85 | 21.775 | 17.529 | 17.61 | -18.197 | 11.327 | 4.719 | 1.186 | -0.816 | -0.329 | -0.231 | 0.045 | 0.508 | 0.806 | 1.106 | 1.092 | 0.136 |
| Income Before Tax
| -86.496 | -71.168 | -86.496 | -90.501 | -62.905 | -91.103 | -101.758 | -150.908 | -103.658 | -114.181 | -116.121 | -112.298 | -114.009 | -94.982 | -86 | -44.636 | -31.495 | -138.891 | -26.402 | -33.247 |
| Income Before Tax Ratio
| -0.331 | -0.284 | -0.368 | -0.417 | -0.295 | -0.455 | -0.538 | -0.866 | -0.615 | -0.753 | -0.833 | -0.89 | -0.951 | -0.926 | -0.974 | -0.579 | -0.448 | -2.259 | -0.49 | -0.653 |
| Income Tax Expense
| 1.558 | 2.976 | 3.404 | 2.466 | 31.191 | 1.567 | 1.667 | 1.647 | 2.226 | 1.868 | 1.51 | 0.689 | 0.43 | 0.684 | 2.17 | -0.11 | 0.261 | -0.75 | -0.106 | 0.388 |
| Net Income
| -88.054 | -74.144 | -89.9 | -92.967 | -94.096 | -92.67 | -103.425 | -152.555 | -105.884 | -116.049 | -117.631 | -112.987 | -114.439 | -95.666 | -88.17 | -44.526 | -31.756 | -138.141 | -26.296 | -33.635 |
| Net Income Ratio
| -0.337 | -0.296 | -0.383 | -0.428 | -0.441 | -0.463 | -0.546 | -0.875 | -0.628 | -0.765 | -0.844 | -0.896 | -0.954 | -0.933 | -0.998 | -0.578 | -0.452 | -2.246 | -0.488 | -0.661 |
| EPS
| -0.27 | -0.23 | -0.28 | -0.3 | -0.3 | -0.3 | -0.35 | -0.52 | -0.37 | -0.41 | -0.42 | -0.41 | -0.43 | -0.37 | -0.74 | -0.18 | -0.14 | -0.62 | -0.12 | -0.15 |
| EPS Diluted
| -0.27 | -0.23 | -0.28 | -0.3 | -0.3 | -0.3 | -0.35 | -0.52 | -0.37 | -0.41 | -0.42 | -0.41 | -0.43 | -0.37 | -0.74 | -0.18 | -0.14 | -0.62 | -0.12 | -0.15 |
| EBITDA
| -105.784 | -87.961 | -102.507 | -107.04 | -80.757 | -104.494 | -115.169 | -129.589 | -112.5 | -116.825 | -115.497 | -110.232 | -112.488 | -93.854 | -85.289 | -44.357 | -31.921 | -139.509 | -27.06 | -33.118 |
| EBITDA Ratio
| -0.405 | -0.352 | -0.436 | -0.493 | -0.397 | -0.519 | -0.603 | -0.552 | -0.667 | -0.77 | -0.828 | -0.874 | -0.938 | -0.915 | -0.965 | -0.576 | -0.454 | -2.269 | -0.502 | -0.651 |