Confluent Inc
NASDAQ:CFLT

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Confluent Inc Logo
Confluent Inc
NASDAQ:CFLT
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Price: 29.87 USD 29.08% Market Closed
Market Cap: 10.4B USD

Income Statement

Earnings Waterfall
Confluent Inc

Revenue
1.1B USD
Cost of Revenue
-287.8m USD
Gross Profit
825.3m USD
Operating Expenses
-1.2B USD
Operating Income
-386.7m USD
Other Expenses
82.6m USD
Net Income
-304.1m USD

Income Statement
Confluent Inc

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Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
19
20
21
22
4
4
4
4
4
4
4
4
4
4
4
4
Revenue
150
N/A
172
+14%
191
+12%
214
+12%
237
+10%
263
+11%
297
+13%
338
+14%
388
+15%
437
+13%
488
+12%
537
+10%
586
+9%
634
+8%
684
+8%
733
+7%
777
+6%
820
+6%
866
+6%
916
+6%
964
+5%
1 018
+6%
1 065
+5%
1 113
+5%
Gross Profit
Cost of Revenue
(49)
(58)
(65)
(71)
(76)
(82)
(94)
(112)
(137)
(159)
(179)
(195)
(202)
(215)
(223)
(226)
(230)
(232)
(240)
(247)
(257)
(265)
(275)
(288)
Gross Profit
100
N/A
113
+13%
126
+12%
144
+14%
161
+12%
181
+12%
203
+12%
226
+11%
251
+11%
278
+11%
309
+11%
343
+11%
384
+12%
419
+9%
461
+10%
506
+10%
547
+8%
587
+7%
626
+7%
669
+7%
706
+6%
752
+7%
790
+5%
825
+4%
Operating Income
Operating Expenses
(199)
(229)
(248)
(376)
(394)
(426)
(507)
(485)
(590)
(684)
(747)
(804)
(846)
(903)
(946)
(980)
(991)
(1 011)
(1 039)
(1 067)
(1 125)
(1 161)
(1 187)
(1 212)
Selling, General & Administrative
(141)
(161)
(174)
(275)
(289)
(316)
(382)
(357)
(428)
(488)
(520)
(555)
(582)
(612)
(633)
(647)
(642)
(648)
(656)
(673)
(704)
(720)
(732)
(737)
Research & Development
(58)
(68)
(73)
(102)
(105)
(110)
(124)
(127)
(162)
(195)
(227)
(249)
(264)
(291)
(313)
(334)
(349)
(361)
(382)
(393)
(421)
(440)
(456)
(475)
Operating Income
(98)
N/A
(116)
-18%
(121)
-5%
(233)
-92%
(233)
0%
(245)
-5%
(303)
-24%
(258)
+15%
(340)
-32%
(406)
-20%
(437)
-8%
(461)
-6%
(463)
0%
(484)
-5%
(485)
0%
(474)
+2%
(444)
+6%
(422)
+5%
(412)
+2%
(397)
+4%
(419)
-5%
(409)
+3%
(397)
+3%
(387)
+3%
Pre-Tax Income
Interest Income Expense
3
2
3
4
4
5
4
3
(17)
(18)
(17)
(16)
(4)
(4)
(7)
(10)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(33)
(34)
(35)
(35)
(1)
(1)
0
0
0
0
0
Total Other Income
1
(0)
(0)
(0)
(1)
(1)
(1)
(2)
17
17
17
20
20
37
56
72
76
82
86
91
88
88
87
83
Pre-Tax Income
(95)
N/A
(114)
-20%
(119)
-4%
(229)
-93%
(230)
0%
(241)
-5%
(301)
-25%
(257)
+15%
(340)
-32%
(407)
-20%
(437)
-7%
(457)
-4%
(446)
+2%
(485)
-9%
(471)
+3%
(448)
+5%
(407)
+9%
(347)
+15%
(331)
+5%
(311)
+6%
(335)
-8%
(324)
+3%
(314)
+3%
(308)
+2%
Net Income
Tax Provision
0
(0)
(0)
1
0
1
(2)
(3)
(3)
(4)
(3)
(5)
(6)
(7)
(7)
(7)
(36)
(37)
(39)
(40)
(10)
5
2
3
Income from Continuing Operations
(95)
(114)
(119)
(229)
(230)
(241)
(303)
(260)
(343)
(411)
(441)
(461)
(453)
(492)
(478)
(455)
(443)
(383)
(370)
(351)
(345)
(320)
(312)
(304)
Net Income (Common)
(95)
N/A
(114)
-20%
(119)
-4%
(229)
-92%
(230)
-1%
(241)
-5%
(303)
-26%
(260)
+14%
(343)
-32%
(411)
-20%
(441)
-7%
(461)
-5%
(453)
+2%
(492)
-9%
(478)
+3%
(455)
+5%
(443)
+3%
(383)
+13%
(370)
+3%
(351)
+5%
(345)
+2%
(320)
+7%
(312)
+3%
(304)
+2%
EPS (Diluted)
-0.38
N/A
-0.44
-16%
-0.46
-5%
-0.9
-96%
-0.91
-1%
-0.96
-5%
-1.3
-35%
-1
+23%
-1.26
-26%
-1.5
-19%
-1.58
-5%
-1.63
-3%
-1.62
+1%
-1.68
-4%
-1.6
+5%
-1.49
+7%
-1.47
+1%
-1.22
+17%
-1.15
+6%
-1.08
+6%
-1.07
+1%
-0.95
+11%
-0.91
+4%
-0.87
+4%