Confluent Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	819.89	776.95	585.94	387.86	236.58	149.81
Revenue Growth (YoY)	29.30%	32.60%	51.07%	63.95%	57.92%	-
Cost of Revenue	232.75	229.67	202.42	137.29	75.48	49.37
Gross Profit	587.14	547.28	383.53	250.57	161.1	100.44
Selling, General & Admin	648.27	642.45	582.16	428.27	288.88	140.45
Research & Development	361.43	348.75	264.04	161.93	105.4	58.09
Other Operating Expenses	1.47	34.85	0	0	0	0
Operating Expenses	1,011	1,026	846.2	590.19	394.28	198.54
Operating Income	-424.03	-478.77	-462.67	-339.62	-233.18	-98.11
Other Expense / Income	-77.76	-72.1	-16.42	0.01	-3.14	-3.06
Pretax Income	-346.27	-406.67	-446.26	-339.63	-230.04	-95.05
Income Tax	36.89	36.07	6.29	3.17	-0.21	-0.01
Net Income	-383.16	-442.75	-452.55	-342.8	-229.83	-95.04
Shares Outstanding (Basic)	314	301	280	189	104	96
Shares Outstanding (Diluted)	314	301	280	189	104	96
Shares Change	7.65%	7.37%	48.48%	80.99%	8.48%	-
EPS (Basic)	-1.25	-1.47	-1.62	-1.82	-2.21	-0.99
EPS (Diluted)	-1.25	-1.47	-1.62	-1.82	-2.21	-0.99
Free Cash Flow	-73.14	-124.34	-171.79	-114	-86.71	-71.76
Free Cash Flow Per Share	-0.23	-0.41	-0.61	-0.60	-0.83	-0.75
Gross Margin	71.61%	70.44%	65.45%	64.60%	68.10%	67.04%
Operating Margin	-51.72%	-61.62%	-78.96%	-87.56%	-98.56%	-65.49%
Profit Margin	-46.73%	-56.98%	-77.23%	-88.38%	-97.15%	-63.44%
Free Cash Flow Margin	-8.92%	-16.00%	-29.32%	-29.39%	-36.65%	-47.90%
EBITDA	-327.5	-388.77	-430.03	-325.01	-216.56	-93.85
EBITDA Margin	-39.94%	-50.04%	-73.39%	-83.79%	-91.54%	-62.64%
Depreciation & Amortization	18.77	17.9	16.23	14.62	13.48	1.2
EBIT	-346.27	-406.67	-446.26	-339.63	-230.04	-95.05
EBIT Margin	-42.23%	-52.34%	-76.16%	-87.56%	-97.23%	-63.45%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).