
CFLT
Confluent Inc.
$19.86
-$0.19(-0.95%)
47
Overall
50
Value
36
Tech
55
Quality
Market Cap
$6.12B
Volume
5.99M
52W Range
$15.64 - $37.90
Target Price
$24.87
Order:
Income Statement
Metric | Trend | Chart | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
---|---|---|---|---|---|---|
REVENUE | ||||||
Total Revenue | $387.9M | $585.9M | $777.0M | $963.6M | ||
Total Revenue | $387.9M | $585.9M | $777.0M | $963.6M | ||
COST OF GOODS SOLD | ||||||
Cost of Revenue | $137.3M | $202.4M | $229.7M | $257.5M | ||
GROSS PROFIT | ||||||
Gross Profit | $250.6M | $383.5M | $547.3M | $706.2M | ||
OPERATING EXPENSES | ||||||
Operating Expenses | $590.2M | $846.2M | $1.0B | $1.1B | ||
Research & Development | $161.9M | $264.0M | $348.8M | $421.2M | ||
Research Expense | $161.9M | $264.0M | $348.8M | $421.2M | ||
Selling, General & Administrative | $428.3M | $582.2M | $642.4M | $704.1M | ||
Selling & Marketing Expenses | $319.3M | $456.5M | $504.9M | $547.4M | ||
General & Administrative Expenses | $108.9M | $125.7M | $137.5M | $156.7M | ||
Depreciation & Amortization | $3.6M | $7.6M | $13.4M | -- | ||
Amortization | $26.7M | $37.3M | $97.9M | -- | ||
OPERATING INCOME | ||||||
Operating income | $-339.6M | $-462.7M | $-478.8M | $-419.1M | ||
EBITDA | $-324.8M | $-426.2M | $-385.0M | $-304.8M | ||
NON-OPERATING ITEMS | ||||||
Intinc | $2.0M | -- | -- | -- | ||
Net Non-Operating Interest Income/Expense | $2.0M | -- | -- | -- | ||
Other Income/Expense | $7.0K | $16.4M | $-72.1M | $-84.5M | ||
Other Special Charges | $-7.0K | $16.4M | $72.1M | $84.5M | ||
SPECIAL ITEMS | ||||||
Restructring And Mn A Income | -- | -- | $34.9M | -- | ||
Special Income Charges | -- | -- | $-34.9M | -- | ||
PRE-TAX INCOME | ||||||
EBIT | $-339.6M | $-446.3M | $-406.7M | $-334.7M | ||
Pre-Tax Income | $-339.6M | $-446.3M | $-406.7M | $-334.7M | ||
INCOME TAX | ||||||
Tax Provision | $3.2M | $6.3M | $36.1M | $10.4M | ||
NET INCOME | ||||||
Net Income | $-342.8M | $-452.6M | $-442.7M | $-345.1M | ||
Net Income (Continuing Operations) | $-342.8M | $-452.6M | $-442.7M | $-345.1M | ||
Net Income (Discontinued Operations) | $-342.8M | $-452.6M | $-442.7M | $-345.1M | ||
Net Income (Common Stockholders) | $-342.8M | $-452.6M | $-442.7M | $-345.1M | ||
Normalized Income | -- | -- | $-286.4M | -- | ||
TOTALS | ||||||
Total Expenses | $727.5M | $1.0B | $1.3B | $1.4B | ||
SHARE & EPS DATA | ||||||
Average Shares Outstanding | $188.6M | $280.1M | $300.7M | $321.9M | ||
Average Shares Outstanding (Diluted) | $188.6M | $280.1M | $300.7M | $321.9M | ||
Shares Outstanding | $272.9M | $291.1M | $312.6M | $668.0M | ||
Basic EPS | $-1.82 | $-1.62 | $-1.47 | $-1.07 | ||
Basic EPS (Continuing Operations) | $-1.82 | $-1.62 | $-1.47 | $-1.07 | ||
Diluted EPS | $-1.82 | $-1.62 | $-1.47 | $-1.07 | ||
Diluted EPS (Continuing Operations) | -- | $-1.62 | $-1.47 | $-1.07 | ||
OTHER METRICS | ||||||
Other Gand A | $108.9M | $125.7M | $137.5M | $156.7M | ||
Restruct | -- | -- | $34.9M | -- |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | CFLT | $19.86 | -0.9% | 5.99M |
3 | ||||
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5 | ||||
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