Confluent Inc
NASDAQ:CFLT

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Confluent Inc
NASDAQ:CFLT
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Price: 26.63 USD 1.56%
Market Cap: 8.6B USD
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Income Statement

Earnings Waterfall
Confluent Inc

Revenue
915.6m USD
Cost of Revenue
-247m USD
Gross Profit
668.6m USD
Operating Expenses
-1.1B USD
Operating Income
-398m USD
Other Expenses
46.9m USD
Net Income
-351.1m USD

Income Statement
Confluent Inc

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Income Statement
Currency: USD
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
150
N/A
172
+14%
191
+12%
214
+12%
237
+10%
263
+11%
297
+13%
338
+14%
388
+15%
437
+13%
488
+12%
537
+10%
586
+9%
634
+8%
684
+8%
733
+7%
777
+6%
820
+6%
866
+6%
916
+6%
Gross Profit
Cost of Revenue
(49)
(58)
(65)
(71)
(76)
(82)
(94)
(112)
(137)
(159)
(179)
(195)
(202)
(215)
(223)
(226)
(230)
(233)
(240)
(247)
Gross Profit
100
N/A
113
+13%
126
+12%
144
+14%
161
+12%
181
+12%
203
+12%
226
+11%
251
+11%
278
+11%
309
+11%
343
+11%
384
+12%
419
+9%
461
+10%
506
+10%
547
+8%
587
+7%
626
+7%
669
+7%
Operating Income
Operating Expenses
(199)
(229)
(248)
(376)
(394)
(426)
(507)
(485)
(590)
(684)
(747)
(804)
(846)
(903)
(946)
(980)
(991)
(1 010)
(1 038)
(1 067)
Selling, General & Administrative
(141)
(161)
(174)
(275)
(289)
(316)
(382)
(357)
(428)
(488)
(520)
(555)
(582)
(612)
(633)
(647)
(642)
(648)
(656)
(673)
Research & Development
(58)
(68)
(73)
(102)
(105)
(110)
(124)
(127)
(162)
(195)
(227)
(249)
(264)
(291)
(313)
(334)
(349)
(361)
(382)
(393)
Operating Income
(98)
N/A
(116)
-18%
(121)
-5%
(233)
-92%
(233)
0%
(245)
-5%
(303)
-24%
(258)
+15%
(340)
-32%
(406)
-20%
(437)
-8%
(461)
-6%
(463)
0%
(484)
-5%
(485)
0%
(474)
+2%
(444)
+6%
(423)
+5%
(412)
+2%
(398)
+4%
Pre-Tax Income
Interest Income Expense
3
2
3
4
4
5
4
3
(17)
(18)
(17)
(16)
(4)
(4)
(7)
(10)
(4)
(4)
(4)
(4)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(33)
(34)
(35)
(35)
(1)
(1)
0
Total Other Income
1
(0)
(0)
(0)
(1)
(1)
(1)
(2)
17
17
17
20
20
37
56
72
76
82
86
91
Pre-Tax Income
(95)
N/A
(114)
-20%
(119)
-4%
(229)
-93%
(230)
0%
(241)
-5%
(301)
-25%
(257)
+15%
(340)
-32%
(407)
-20%
(437)
-7%
(457)
-4%
(446)
+2%
(485)
-9%
(471)
+3%
(448)
+5%
(407)
+9%
(346)
+15%
(331)
+4%
(311)
+6%
Net Income
Tax Provision
0
(0)
(0)
1
0
1
(2)
(3)
(3)
(4)
(3)
(5)
(6)
(7)
(7)
(7)
(36)
(37)
(39)
(40)
Income from Continuing Operations
(95)
(114)
(119)
(229)
(230)
(241)
(303)
(260)
(343)
(411)
(441)
(461)
(453)
(492)
(478)
(455)
(443)
(383)
(370)
(351)
Net Income (Common)
(95)
N/A
(114)
-20%
(119)
-4%
(229)
-92%
(230)
-1%
(241)
-5%
(303)
-26%
(260)
+14%
(343)
-32%
(411)
-20%
(441)
-7%
(461)
-5%
(453)
+2%
(492)
-9%
(478)
+3%
(455)
+5%
(443)
+3%
(383)
+13%
(370)
+4%
(351)
+5%
EPS (Diluted)
-0.38
N/A
-0.44
-16%
-0.46
-5%
-0.9
-96%
-0.91
-1%
-0.96
-5%
-1.3
-35%
-1
+23%
-1.26
-26%
-1.5
-19%
-1.58
-5%
-1.63
-3%
-1.62
+1%
-1.68
-4%
-1.6
+5%
-1.49
+7%
-1.47
+1%
-1.21
+18%
-1.15
+5%
-1.08
+6%

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