Confluent, Inc. (BIT:1CFLT)
Italy · Delayed Price · Currency is EUR 19.79
0.00 (0.00%)
At close: Oct 10, 2025
Confluent Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| 1,065 | 963.64 | 776.95 | 585.94 | 387.86 | 236.58 | Upgrade | |
Revenue Growth (YoY) | 23.02% | 24.03% | 32.60% | 51.07% | 63.95% | 57.92% | Upgrade |
Cost of Revenue | 274.56 | 257.47 | 229.67 | 202.42 | 137.29 | 75.48 | Upgrade |
Gross Profit | 790.27 | 706.17 | 547.28 | 383.53 | 250.57 | 161.1 | Upgrade |
Selling, General & Admin | 731.7 | 704.08 | 642.45 | 582.16 | 428.27 | 288.88 | Upgrade |
Research & Development | 455.63 | 421.24 | 348.75 | 264.04 | 161.93 | 105.4 | Upgrade |
Other Operating Expenses | - | - | 34.85 | - | - | - | Upgrade |
Operating Income | -397.06 | -419.15 | -478.77 | -462.67 | -339.62 | -233.18 | Upgrade |
Other Non-Operating Income (Expense) | 83.3 | 84.49 | 72.1 | 16.42 | -0.01 | 3.14 | Upgrade |
Total Non-Operating Income (Expense) | 83.3 | 84.49 | 72.1 | 16.42 | -0.01 | 3.14 | Upgrade |
Pretax Income | -313.76 | -334.66 | -406.67 | -446.26 | -339.63 | -230.04 | Upgrade |
Provision for Income Taxes | -2.04 | 10.4 | 36.07 | 6.29 | 3.17 | -0.21 | Upgrade |
Net Income | -311.72 | -345.07 | -442.75 | -452.55 | -342.8 | -229.83 | Upgrade |
Net Income to Common | -311.72 | -345.07 | -442.75 | -452.55 | -342.8 | -229.83 | Upgrade |
Shares Outstanding (Basic) | 333 | 322 | 301 | 280 | 189 | 104 | Upgrade |
Shares Outstanding (Diluted) | 333 | 322 | 301 | 280 | 189 | 104 | Upgrade |
Shares Change (YoY) | 6.74% | 7.03% | 7.37% | 48.48% | 80.99% | 8.48% | Upgrade |
EPS (Basic) | -0.94 | -1.07 | -1.47 | -1.62 | -1.82 | -2.21 | Upgrade |
EPS (Diluted) | -0.94 | -1.07 | -1.47 | -1.62 | -1.82 | -2.21 | Upgrade |
Free Cash Flow | 38.56 | 30.89 | -106.49 | -161.45 | -108.66 | -83.1 | Upgrade |
Free Cash Flow Growth | 24.82% | - | - | - | - | - | Upgrade |
Free Cash Flow Per Share | 0.12 | 0.10 | -0.35 | -0.58 | -0.58 | -0.80 | Upgrade |
Gross Margin | 74.22% | 73.28% | 70.44% | 65.45% | 64.60% | 68.10% | Upgrade |
Operating Margin | -37.29% | -43.50% | -61.62% | -78.96% | -87.56% | -98.56% | Upgrade |
Profit Margin | -29.27% | -35.81% | -56.98% | -77.23% | -88.38% | -97.15% | Upgrade |
FCF Margin | 3.62% | 3.21% | -13.71% | -27.55% | -28.01% | -35.12% | Upgrade |
EBITDA | -371.18 | -397.06 | -464.86 | -455.05 | -335.99 | -231.61 | Upgrade |
EBITDA Margin | -34.86% | -41.20% | -59.83% | -77.66% | -86.63% | -97.90% | Upgrade |
EBIT | -397.06 | -419.15 | -478.77 | -462.67 | -339.62 | -233.18 | Upgrade |
EBIT Margin | -37.29% | -43.50% | -61.62% | -78.96% | -87.56% | -98.56% | Upgrade |
Effective Tax Rate | 0.65% | -3.11% | -8.87% | -1.41% | -0.93% | 0.09% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.