Confluent, Inc. (CFLT)
NASDAQ: CFLT · Real-Time Price · USD
30.78
-0.02 (-0.05%)
Mar 6, 2026, 1:33 PM EST - Market open
Confluent Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 1,167 | 963.64 | 776.95 | 585.94 | 387.86 | Upgrade
|
| Revenue Growth (YoY) | 21.08% | 24.03% | 32.60% | 51.07% | 63.95% | Upgrade
|
| Cost of Revenue | 299.91 | 257.47 | 229.67 | 202.42 | 136.28 | Upgrade
|
| Gross Profit | 866.84 | 706.17 | 547.28 | 383.53 | 251.59 | Upgrade
|
| Selling, General & Admin | 752.74 | 704.08 | 642.45 | 582.16 | 421.47 | Upgrade
|
| Research & Development | 481.71 | 421.24 | 348.75 | 264.04 | 159.65 | Upgrade
|
| Other Operating Expenses | - | - | - | - | 10.09 | Upgrade
|
| Operating Expenses | 1,234 | 1,125 | 991.2 | 846.2 | 591.21 | Upgrade
|
| Operating Income | -367.6 | -419.15 | -443.92 | -462.67 | -339.62 | Upgrade
|
| Interest Expense | -3.8 | -3.8 | -3.8 | -3.8 | -0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.34 | -1.96 | - | -2.5 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 56.58 | 52.48 | 33.39 | 13.83 | 2.46 | Upgrade
|
| EBT Excluding Unusual Items | -310.49 | -372.43 | -414.33 | -455.15 | -337.36 | Upgrade
|
| Merger & Restructuring Charges | -12.5 | - | -34.85 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 22.3 | 37.77 | 42.51 | 8.89 | -2.27 | Upgrade
|
| Pretax Income | -300.69 | -334.66 | -406.67 | -446.26 | -339.63 | Upgrade
|
| Income Tax Expense | -5.41 | 10.4 | 36.07 | 6.29 | 3.17 | Upgrade
|
| Net Income | -295.28 | -345.07 | -442.75 | -452.55 | -342.8 | Upgrade
|
| Net Income to Common | -295.28 | -345.07 | -442.75 | -452.55 | -342.8 | Upgrade
|
| Shares Outstanding (Basic) | 344 | 322 | 301 | 280 | 189 | Upgrade
|
| Shares Outstanding (Diluted) | 344 | 322 | 301 | 280 | 189 | Upgrade
|
| Shares Change (YoY) | 6.82% | 7.03% | 7.37% | 48.48% | 80.99% | Upgrade
|
| EPS (Basic) | -0.86 | -1.07 | -1.47 | -1.62 | -1.82 | Upgrade
|
| EPS (Diluted) | -0.86 | -1.07 | -1.47 | -1.62 | -1.82 | Upgrade
|
| Free Cash Flow | 60.68 | 30.89 | -106.49 | -161.45 | -108.66 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.10 | -0.35 | -0.58 | -0.58 | Upgrade
|
| Gross Margin | 74.30% | 73.28% | 70.44% | 65.45% | 64.86% | Upgrade
|
| Operating Margin | -31.51% | -43.50% | -57.14% | -78.96% | -87.56% | Upgrade
|
| Profit Margin | -25.31% | -35.81% | -56.98% | -77.23% | -88.38% | Upgrade
|
| Free Cash Flow Margin | 5.20% | 3.21% | -13.71% | -27.56% | -28.02% | Upgrade
|
| EBITDA | -338.05 | -399.46 | -430.01 | -455.05 | -335.99 | Upgrade
|
| EBITDA Margin | -28.97% | -41.45% | -55.35% | -77.66% | -86.63% | Upgrade
|
| D&A For EBITDA | 29.56 | 19.69 | 13.91 | 7.62 | 3.63 | Upgrade
|
| EBIT | -367.6 | -419.15 | -443.92 | -462.67 | -339.62 | Upgrade
|
| EBIT Margin | -31.51% | -43.50% | -57.14% | -78.96% | -87.56% | Upgrade
|
| Revenue as Reported | 1,167 | 963.64 | 776.95 | 585.94 | 387.86 | Upgrade
|
| Advertising Expenses | 41.7 | 31.5 | 27.7 | 28.7 | 26.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.