CFLT
Confluent Inc.
$20.05
-$0.14(-0.69%)
47
Overall
50
Value
36
Tech
57
Quality
Market Cap
$6.91B
Volume
7.76M
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 | $20.05 | -0.7% | 7.76M |
| 3 | ||||
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