Confluent, Inc. (CFLT)
NASDAQ: CFLT · Real-Time Price · USD
31.01
-1.53 (-4.70%)
At close: Feb 21, 2025, 4:00 PM
30.60
-0.41 (-1.32%)
After-hours: Feb 21, 2025, 7:57 PM EST
Confluent Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 963.64 | 776.95 | 585.94 | 387.86 | 236.58 | Upgrade
|
| Revenue Growth (YoY) | 24.03% | 32.60% | 51.07% | 63.95% | 57.92% | Upgrade
|
| Cost of Revenue | 257.47 | 228.41 | 201.24 | 136.28 | 75.45 | Upgrade
|
| Gross Profit | 706.17 | 548.54 | 384.7 | 251.59 | 161.13 | Upgrade
|
| Selling, General & Admin | 701.66 | 632.41 | 578.96 | 421.47 | 288.46 | Upgrade
|
| Research & Development | 396.49 | 325.52 | 261.41 | 159.65 | 105.32 | Upgrade
|
| Other Operating Expenses | - | 11.03 | 7.01 | 10.09 | 0.52 | Upgrade
|
| Operating Expenses | 1,098 | 968.96 | 847.38 | 591.21 | 394.3 | Upgrade
|
| Operating Income | -391.98 | -420.42 | -462.67 | -339.62 | -233.18 | Upgrade
|
| Interest Expense | - | -3.8 | -3.8 | -0.2 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -2.5 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 84.49 | 33.39 | 13.83 | 2.46 | 4.43 | Upgrade
|
| EBT Excluding Unusual Items | -307.49 | -390.83 | -455.15 | -337.36 | -228.74 | Upgrade
|
| Merger & Restructuring Charges | -27.17 | -58.35 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 42.51 | 8.89 | -2.27 | -1.29 | Upgrade
|
| Pretax Income | -334.66 | -406.67 | -446.26 | -339.63 | -230.04 | Upgrade
|
| Income Tax Expense | 10.4 | 36.07 | 6.29 | 3.17 | -0.21 | Upgrade
|
| Net Income | -345.07 | -442.75 | -452.55 | -342.8 | -229.83 | Upgrade
|
| Net Income to Common | -345.07 | -442.75 | -452.55 | -342.8 | -229.83 | Upgrade
|
| Shares Outstanding (Basic) | 322 | 301 | 280 | 189 | 104 | Upgrade
|
| Shares Outstanding (Diluted) | 322 | 301 | 280 | 189 | 104 | Upgrade
|
| Shares Change (YoY) | 7.03% | 7.37% | 48.48% | 80.99% | 8.48% | Upgrade
|
| EPS (Basic) | -1.07 | -1.47 | -1.62 | -1.82 | -2.21 | Upgrade
|
| EPS (Diluted) | -1.07 | -1.47 | -1.62 | -1.82 | -2.21 | Upgrade
|
| Free Cash Flow | 30.89 | -106.49 | -161.45 | -108.66 | -83.1 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.35 | -0.58 | -0.58 | -0.80 | Upgrade
|
| Gross Margin | 73.28% | 70.60% | 65.66% | 64.86% | 68.11% | Upgrade
|
| Operating Margin | -40.68% | -54.11% | -78.96% | -87.56% | -98.56% | Upgrade
|
| Profit Margin | -35.81% | -56.98% | -77.23% | -88.38% | -97.15% | Upgrade
|
| Free Cash Flow Margin | 3.21% | -13.71% | -27.55% | -28.01% | -35.12% | Upgrade
|
| EBITDA | -369.89 | -406.51 | -455.05 | -335.99 | -231.61 | Upgrade
|
| EBITDA Margin | -38.38% | -52.32% | -77.66% | -86.63% | -97.90% | Upgrade
|
| D&A For EBITDA | 22.09 | 13.91 | 7.62 | 3.63 | 1.57 | Upgrade
|
| EBIT | -391.98 | -420.42 | -462.67 | -339.62 | -233.18 | Upgrade
|
| EBIT Margin | -40.68% | -54.11% | -78.96% | -87.56% | -98.56% | Upgrade
|
| Revenue as Reported | 963.64 | 776.95 | 585.94 | 387.86 | 236.58 | Upgrade
|
| Advertising Expenses | - | 27.7 | 28.7 | 26.7 | 10.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.