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	Mar '25 Mar 31, 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
Revenue	1,018	963.64	776.95	585.94	387.86	236.58	Upgrade
Revenue Growth (YoY)	24.11%	24.03%	32.60%	51.07%	63.95%	57.92%	Upgrade
Cost of Revenue	265.37	257.47	229.67	202.42	136.28	75.45	Upgrade
Gross Profit	752.16	706.17	547.28	383.53	251.59	161.13	Upgrade
Selling, General & Admin	720.67	704.08	642.45	582.16	421.47	288.46	Upgrade
Research & Development	440.47	421.24	348.75	264.04	159.65	105.32	Upgrade
Other Operating Expenses	-	-	-	-	10.09	0.52	Upgrade
Operating Expenses	1,161	1,125	991.2	846.2	591.21	394.3	Upgrade
Operating Income	-408.97	-419.15	-443.92	-462.67	-339.62	-233.18	Upgrade
Interest Expense	-3.79	-3.8	-3.8	-3.8	-0.2	-	Upgrade
Currency Exchange Gain (Loss)	2.07	-	-	-2.5	-	-	Upgrade
Other Non Operating Income (Expenses)	51.56	50.52	33.39	13.83	2.46	4.43	Upgrade
EBT Excluding Unusual Items	-359.15	-372.43	-414.33	-455.15	-337.36	-228.74	Upgrade
Merger & Restructuring Charges	-	-	-34.85	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	34.22	37.77	42.51	8.89	-2.27	-1.29	Upgrade
Pretax Income	-324.93	-334.66	-406.67	-446.26	-339.63	-230.04	Upgrade
Income Tax Expense	-5.26	10.4	36.07	6.29	3.17	-0.21	Upgrade
Net Income	-319.67	-345.07	-442.75	-452.55	-342.8	-229.83	Upgrade
Net Income to Common	-319.67	-345.07	-442.75	-452.55	-342.8	-229.83	Upgrade
Shares Outstanding (Basic)	327	322	301	280	189	104	Upgrade
Shares Outstanding (Diluted)	327	322	301	280	189	104	Upgrade
Shares Change (YoY)	6.84%	7.03%	7.37%	48.48%	80.99%	8.48%	Upgrade
EPS (Basic)	-0.98	-1.07	-1.47	-1.62	-1.82	-2.21	Upgrade
EPS (Diluted)	-0.98	-1.07	-1.47	-1.62	-1.82	-2.21	Upgrade
Free Cash Flow	28.85	30.89	-106.49	-161.45	-108.66	-83.1	Upgrade
Free Cash Flow Per Share	0.09	0.10	-0.35	-0.58	-0.58	-0.80	Upgrade
Gross Margin	73.92%	73.28%	70.44%	65.45%	64.86%	68.11%	Upgrade
Operating Margin	-40.19%	-43.50%	-57.14%	-78.96%	-87.56%	-98.56%	Upgrade
Profit Margin	-31.42%	-35.81%	-56.98%	-77.23%	-88.38%	-97.15%	Upgrade
Free Cash Flow Margin	2.83%	3.21%	-13.71%	-27.56%	-28.02%	-35.13%	Upgrade
EBITDA	-386.99	-399.46	-430.01	-455.05	-335.99	-231.61	Upgrade
EBITDA Margin	-38.03%	-41.45%	-55.35%	-77.66%	-86.63%	-97.90%	Upgrade
D&A For EBITDA	21.98	19.69	13.91	7.62	3.63	1.57	Upgrade
EBIT	-408.97	-419.15	-443.92	-462.67	-339.62	-233.18	Upgrade
EBIT Margin	-40.19%	-43.50%	-57.14%	-78.96%	-87.56%	-98.56%	Upgrade
Revenue as Reported	1,018	963.64	776.95	585.94	387.86	236.58	Upgrade
Advertising Expenses	-	31.5	27.7	28.7	26.7	10.9	Upgrade

Updated Apr 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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