CFLT
Income statement / Annual
Last year (2024), Confluent, Inc.'s total revenue was $963.64 M,
an increase of 24.03% from the previous year.
In 2024, Confluent, Inc.'s net income was -$345.07 M.
See Confluent, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$963.64 M |
$776.95 M |
$585.94 M |
$387.86 M |
$236.58 M |
$149.81 M |
| Cost of Revenue |
$257.47 M
|
$229.67 M
|
$202.42 M
|
$137.29 M
|
$75.48 M
|
$49.37 M
|
| Gross Profit |
$706.17 M
|
$547.28 M
|
$383.53 M
|
$250.57 M
|
$161.10 M
|
$100.44 M
|
| Gross Profit Ratio |
0.73
|
0.7
|
0.65
|
0.65
|
0.68
|
0.67
|
| Research and Development Expenses |
$421.24 M
|
$348.75 M
|
$264.04 M
|
$161.93 M
|
$105.40 M
|
$58.09 M
|
| General & Administrative Expenses |
$156.70 M
|
$137.52 M
|
$125.71 M
|
$108.94 M
|
$122.52 M
|
$24.66 M
|
| Selling & Marketing Expenses |
$547.38 M
|
$504.93 M
|
$456.45 M
|
$319.33 M
|
$166.36 M
|
$115.79 M
|
| Selling, General & Administrative Expenses |
$704.08 M
|
$642.45 M
|
$582.16 M
|
$428.27 M
|
$288.88 M
|
$140.45 M
|
| Other Expenses |
$0.00
|
$34.85 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.13 B
|
$1.03 B
|
$846.20 M
|
$590.19 M
|
$394.28 M
|
$198.54 M
|
| Cost And Expenses |
$1.38 B
|
$1.26 B
|
$1.05 B
|
$727.48 M
|
$469.75 M
|
$247.91 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$2.02 M
|
$4.11 M
|
$2.49 M
|
| Interest Expense |
$3.80 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$22.09 M
|
$13.91 M
|
$7.62 M
|
$3.63 M
|
$1.57 M
|
$1.20 M
|
| EBITDA |
-$397.06 M |
-$430.01 M |
-$455.05 M |
-$335.99 M |
-$231.61 M |
-$96.91 M |
| EBITDA Ratio |
-0.41
|
-0.55
|
-0.78
|
-0.87
|
-0.98
|
-0.65
|
| Operating Income Ratio |
-0.43
|
-0.62
|
-0.79
|
-0.88
|
-0.99
|
-0.65
|
| Total Other Income/Expenses Net |
$84.49 M
|
$72.10 M
|
$16.42 M
|
-$7.00 K
|
$3.14 M
|
$3.06 M
|
| Income Before Tax |
-$334.66 M
|
-$406.67 M
|
-$446.26 M
|
-$339.63 M
|
-$230.04 M
|
-$95.05 M
|
| Income Before Tax Ratio |
-0.35
|
-0.52
|
-0.76
|
-0.88
|
-0.97
|
-0.63
|
| Income Tax Expense |
$10.40 M
|
$36.07 M
|
$6.29 M
|
$3.17 M
|
-$207.00 K
|
-$5.00 K
|
| Net Income |
-$345.07 M
|
-$442.75 M
|
-$452.55 M
|
-$342.80 M
|
-$229.83 M
|
-$95.04 M
|
| Net Income Ratio |
-0.36
|
-0.57
|
-0.77
|
-0.88
|
-0.97
|
-0.63
|
| EPS |
-1.07 |
-1.47 |
-1.62 |
-1.26 |
-0.91 |
-0.38 |
| EPS Diluted |
-1.07 |
-1.47 |
-1.62 |
-1.26 |
-0.91 |
-0.38 |
| Weighted Average Shares Out |
$321.86 M
|
$300.73 M
|
$280.08 M
|
$271.80 M
|
$252.37 M
|
$252.37 M
|
| Weighted Average Shares Out Diluted |
$321.86 M
|
$300.73 M
|
$280.08 M
|
$271.80 M
|
$252.37 M
|
$252.37 M
|
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