Confluent, Inc. (CFLT)
NASDAQ: CFLT · IEX Real-Time Price · USD
30.43
+0.22 (0.73%)
Mar 28, 2024, 1:19 PM EDT - Market open

Confluent Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 20232022202120202019
Revenue
776.95585.94387.86236.58149.81
Revenue Growth (YoY)
32.60%51.07%63.95%57.92%-
Cost of Revenue
229.67202.42137.2975.4849.37
Gross Profit
547.28383.53250.57161.1100.44
Selling, General & Admin
642.45582.16428.27288.88140.45
Research & Development
348.75264.04161.93105.458.09
Other Operating Expenses
34.850000
Operating Expenses
1,026846.2590.19394.28198.54
Operating Income
-478.77-462.67-339.62-233.18-98.11
Other Expense / Income
-72.1-16.420.01-3.14-3.06
Pretax Income
-406.67-446.26-339.63-230.04-95.05
Income Tax
36.076.293.17-0.21-0.01
Net Income
-442.75-452.55-342.8-229.83-95.04
Shares Outstanding (Basic)
30128018910496
Shares Outstanding (Diluted)
30128018910496
Shares Change
7.37%48.48%80.99%8.48%-
EPS (Basic)
-1.47-1.62-1.82-2.21-0.99
EPS (Diluted)
-1.47-1.62-1.82-2.21-0.99
Free Cash Flow
-124.34-171.79-114-86.71-71.76
Free Cash Flow Per Share
-0.41-0.61-0.60-0.83-0.75
Gross Margin
70.44%65.45%64.60%68.10%67.04%
Operating Margin
-61.62%-78.96%-87.56%-98.56%-65.49%
Profit Margin
-56.98%-77.23%-88.38%-97.15%-63.44%
Free Cash Flow Margin
-16.00%-29.32%-29.39%-36.65%-47.90%
EBITDA
-388.77-430.03-325.01-216.56-93.85
EBITDA Margin
-50.04%-73.39%-83.79%-91.54%-62.64%
Depreciation & Amortization
17.916.2314.6213.481.2
EBIT
-406.67-446.26-339.63-230.04-95.05
EBIT Margin
-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).