Confluent Financial Statements 2019-2024 | CFLT

Fifteen years of historical annual and quarterly income statements for Confluent (CFLT).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019
$866$777$586$388$237$150
$240$230$202$137$75.48$49.37
$626$547$384$251$161$100
$382$349$264$162$105$58.09
$656$642$582$428$289$140
$0.00$0$0$0$0$0
$1,039$1,026$846$590$394$199
$-413.01$-478.77$-462.67$-339.62$-233.18$-98.11
$82.01$72.10$16.42$-0.01$3.14$3.06
$-331.01$-406.67$-446.26$-339.63$-230.04$-95.05
$38.63$36.07$6.29$3.17$-0.21$-0.01
$-369.63$-442.75$-452.55$-342.80$-229.83$-95.04
$0.00$0$0$0$0$0
$-369.63$-442.75$-452.55$-342.80$-229.83$-95.04
$0.00$0$0$0$0$0
$-369.63$-442.75$-452.55$-342.80$-229.83$-95.04
$-384.10$-457.67$-422.81$-306.83$-214.29$-88.83
$-413.01$-478.77$-462.67$-339.62$-233.18$-98.11
$-1.18$-1.47$-1.62$-1.82$-2.21$-0.99
$-1.18$-1.47$-1.62$-1.82$-2.21$-0.99

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
$235$217$213$200$189$174$169$152$139$126$120$103$88.34$77.03$70.32$61.50$53.85$50.90$0
$64.98$61.22$57.06$56.55$57.92$58.14$53.95$53.18$49.51$45.78$46.15$37.30$30.01$23.84$20.92$19.06$17.69$17.81$0
$170$156$156$144$131$116$115$98.55$89.90$80.36$73.78$65.27$58.33$53.19$49.41$42.44$36.16$33.09$0
$106$97.57$86.95$91.24$85.68$84.89$71.81$70.10$64.47$57.66$56.69$47.70$33.23$24.31$21.86$44.92$18.88$19.74$0
$172$170$154$160$164$164$158$147$143$134$131$112$111$74.02$59.85$138$44.78$46.73$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$278$267$241$252$251$282$230$217$207$192$187$160$144$98.33$81.71$182$63.66$66.47$0
$-108.35$-111.35$-84.68$-108.63$-119.37$-166.09$-114.99$-118.90$-117.31$-111.48$-113.68$-94.75$-86.05$-45.14$-32.30$-140.00$-27.49$-33.38$0
$21.85$20.85$21.78$17.53$17.61$15.19$11.33$4.72$1.19$-0.82$-0.33$-0.23$0.05$0.51$0.81$1.11$1.09$0.14$0
$-86.50$-90.50$-62.91$-91.10$-101.76$-150.91$-103.66$-114.18$-116.12$-112.30$-114.01$-94.98$-86.00$-44.64$-31.50$-138.89$-26.40$-33.25$0
$3.40$2.47$31.19$1.57$1.67$1.65$2.23$1.87$1.51$0.69$0.43$0.68$2.17$-0.11$0.26$-0.75$-0.11$0.39$0
$-89.90$-92.97$-94.10$-92.67$-103.43$-152.56$-105.88$-116.05$-117.63$-112.99$-114.44$-95.67$-88.17$-44.53$-31.76$-138.14$-26.30$-33.64$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0
$-89.90$-92.97$-94.10$-92.67$-103.43$-152.56$-105.88$-116.05$-117.63$-112.99$-114.44$-95.67$-88.17$-44.53$-31.76$-138.14$-26.30$-33.64$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0
$-89.90$-92.97$-94.10$-92.67$-103.43$-152.56$-105.88$-116.05$-117.63$-112.99$-114.44$-95.67$-88.17$-44.53$-31.76$-138.14$-26.30$-33.64$0
$-98.09$-103.72$-78.85$-103.44$-114.70$-160.68$-107.28$-109.31$-106.09$-100.12$-103.16$-86.58$-78.78$-38.32$-25.63$-134.95$-23.44$-30.27$0
$-108.35$-111.35$-84.68$-108.63$-119.37$-166.09$-114.99$-118.90$-117.31$-111.48$-113.68$-94.75$-86.05$-45.14$-32.30$-140.00$-27.49$-33.38$0
$-0.28$-0.30$-0.30$-0.30$-0.35$-0.52$-0.38$-0.41$-0.42$-0.41$-0.30$-0.37$-0.74$-0.41$-0.29$-1.34$-0.25$-0.33$0
$-0.28$-0.30$-0.30$-0.30$-0.35$-0.52$-0.38$-0.41$-0.42$-0.41$-0.30$-0.37$-0.74$-0.41$-0.29$-1.34$-0.25$-0.33$0.00