CONFLUENT INC-CLASS A (CFLT) Stock Income Statement
NASDAQ:CFLT - Nasdaq - US20717M1036 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.02B | 963.64M | 776.95M | 585.90M | 387.90M | |||
| Cost Of Goods | 266.00M | 257.00M | 230.00M | 202.40M | 137.30M | |||
| Gross Profit | 752.16M | 706.17M | 547.28M | 383.50M | 250.60M | |||
| Operating Expenses | 1.16B | 1.13B | 991.00M | 846.20M | 590.20M | |||
| Research and Development | 440.47M | 421.24M | 348.75M | 264.00M | 161.90M | |||
| Selling, General, and Administrative Expenses | 720.00M | 704.00M | 642.00M | 582.20M | 428.30M | |||
| Operating Income | -409.00M | -419.00M | -444.00M | -462.70M | -339.60M | |||
| Interest Income/Expense | -3.70M | -3.80M | -3.80M | -3.80M | -17.30M | |||
| Other Income/Expense | 87.00M | 88.00M | 76.00M | 20.20M | 17.30M | |||
| Non Recurring Items | N/A | 0.00 | -35.00M | N/A | N/A | |||
| Income Before Taxes | -324.00M | -335.00M | -407.00M | -446.30M | -339.60M | |||
| Income Tax | -5.06M | 10.00M | 36.00M | 6.30M | 3.20M | |||
| Net Income | -320.00M | -345.00M | -443.00M | -452.60M | -342.80M | |||
| EBITDA | -384.70M | -397.00M | -430.00M | -455.08M | -335.97M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.98 | -1.07 | -1.47 | -1.62 | -1.26 | |||
| Non GAAP EPS | 0.33 | 0.30 | 0.02 | -0.57 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 73.92% | 73.28% | 70.44% | 65.45% | 64.60% | |||
| Profit Margin | -31.45% | -35.80% | -57.02% | -77.25% | -88.37% | |||
| Operating Profit Margin | -40.20% | -43.48% | -57.15% | -78.97% | -87.55% | |||
All data in USD