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Confluent (CFLT)
NASDAQ:CFLT
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Confluent (CFLT) Income Statement

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Confluent Income Statement

Last quarter (Q3 2024), Confluent's total revenue was $250.20M, an increase of 24.99% from the same quarter last year. In Q3, Confluent's net income was $-74.14M. See Confluent’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 915.61M$ 776.95M$ 585.94M$ 387.86M$ 236.58M$ 149.81M
Cost of Revenue
$ 246.96M$ 229.67M$ 202.41M$ 137.29M$ 75.48M$ 49.37M
Gross Profit
$ 668.64M$ 547.28M$ 383.53M$ 250.57M$ 161.10M$ 100.44M
Operating Expense
$ 1.07B$ 991.20M$ 846.20M$ 590.19M$ 394.28M$ 198.54M
Operating Income
$ -398.04M$ -478.77M$ -462.67M$ -339.62M$ -233.18M$ -98.11M
Net Non Operating Interest Income Expense
---$ 2.02M$ 4.11M$ 2.49M
Other Income Expense
$ -86.97M$ 37.24M$ 16.42M$ 7.00K$ -973.00K$ 567.00K
Pretax Income
$ -311.07M$ -406.67M$ -446.26M$ -339.63M$ -230.03M$ -95.05M
Tax Provision
$ 40.04M$ 36.07M$ 6.29M$ 3.17M$ -207.00K$ -5.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -351.11M$ -442.75M$ -452.55M$ -342.80M$ -240.58M$ -95.04M
Basic EPS
$ -1.11$ -1.47$ -1.62$ -1.82$ -1.14$ -0.45
Diluted EPS
$ -1.11$ -1.47$ -1.62$ -1.82$ -1.14$ -0.45
Basic Average Shares
$ 1.27B$ 300.73M$ 280.08M$ 188.63M$ 211.51M$ 211.51M
Diluted Average Shares
$ 1.27B$ 300.73M$ 280.08M-$ 211.51M$ 211.51M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 1.31B$ 1.22B$ 1.05B$ 727.48M$ 469.75M$ 247.91M
Net Income From Continuing And Discontinued Operation
$ -351.11M$ -442.75M$ -452.55M$ -342.80M$ -229.83M$ -95.04M
Normalized Income
$ -205.78M$ -286.42M--$ -229.83M$ -95.04M
Interest Expense
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EBIT
$ -353.69M$ -443.92M$ -462.67M$ -339.63M$ -233.18M$ -98.11M
EBITDA
$ -319.71M$ -430.01M$ -455.05M$ -322.57M$ -231.61M$ -96.91M
Currency in USD

Confluent Earnings and Revenue History

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