Confluent, Inc.
Confluent, Inc. operates a data streaming platform in the United States and internationally. It offers Confluent Cloud, a managed cloud-native service for connecting and processing data; and Confluent Platform, an enterprise-grade self-managed software t…
Software - Infrastructure
US, Mountain View [HQ]
CFLT/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 149.00 | 236.00 | 387.00 | 585.00 | 776.00 | |
|
EPS
|
-0.38 | -0.91 | -1.26 | -1.62 | -1.47 | |
| Diluted in mil. | -0.38 | -0.91 | -1.26 | -1.62 | -1.47 | |
|
Profit
|
100.00 | 161.00 | 250.00 | 383.00 | 547.00 | |
| Gross Margin | 67.04 | 68.10 | 64.60 | 65.45 | 70.44 | |
| Pre Tax | -95.00 | -230.00 | -339.00 | -446.00 | -406.00 | |
| Profit Margin | -63.45 | -97.23 | -87.56 | -76.16 | -52.34 | |
| ETR | 0.01 | 0.09 | -0.93 | -1.41 | -8.87 | |
| Net | -95.00 | -229.00 | -342.00 | -452.00 | -442.00 | |
| Profit Margin | -63.44 | -97.15 | -88.38 | -77.23 | -56.98 | |
| EBITDA | -96.00 | -231.00 | -335.00 | -455.00 | -443.00 | |
| EBITDA Margin | -64.69 | -97.90 | -86.63 | -77.66 | -57.14 | |
| Operating Income | -98.00 | -233.00 | -339.00 | -462.00 | -443.00 | |
| Operating Margin | -65.49 | -98.56 | -87.56 | -78.96 | -57.14 | |
| Interest Income | 2.00 | 4.00 | 2.00 | 3.00 | - - | |
| Loss | -247.00 | -469.00 | -727.00 | -1,048.00 | -1,220.00 | |
| Cost of Revenue | -49.00 | -75.00 | -137.00 | -202.00 | -229.00 | |
|
Operating Expenses
|
-198.00 | -394.00 | -590.00 | -846.00 | -991.00 | |
| R&D | -58.00 | -105.00 | -161.00 | -264.00 | -348.00 | |
| G&A | -24.00 | -122.00 | -108.00 | -125.00 | -137.00 | |
| SG&A | -140.00 | -288.00 | -428.00 | -582.00 | -642.00 | |
| S&M | -115.00 | -166.00 | -319.00 | -456.00 | -504.00 | |
| Depreciation and Amortization | -1.00 | -1.00 | -3.00 | -7.00 | -13.00 | |
| Interest Expenses | - - | - - | - - | -16.00 | -3.00 | |
| Other Expenses | -3.00 | -3.00 | - - | -16.00 | -37.00 | |
|
WA Shares Outstanding
|
252.00 | 252.00 | 271.00 | 280.00 | 300.00 | |
| Diluted | 252.00 | 252.00 | 271.00 | 280.00 | 300.00 |