CFLT Stock Annual Income Statement. Download in Excel
Confluent Inc.
CFLT 
NGS
Sector: Information
Industry: Software Publishers
22.72
USD
-0.78
(-3.32%)
Previous close: 23.5 Open: 23.18 Bid: 22.6 Ask: 23.0
52 week range
17.79 37.90
Mkt Cap: 7,870 M Avg Vol (90 Days): 6,375,633
Last updated: Friday 16th May 2025
Financials
CFLT Income Statement
Annual
| Invalid date | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|
| Basic EPS from continuing operations | -1.82 | -1.62 | -1.47 | -1.07 | |
| Basic EPS total | -1.82 | -1.62 | -1.47 | -1.07 | |
| Basic weighted shares outstanding | 189 M | 280 M | 301 M | 322 M | |
| Cost of sales | 137 M | 202 M | 230 M | 257 M | |
| Depreciation | 4 M | ||||
| DepreciationAndAmortization | 4 M | 8 M | 13 M | 20 M | |
| Diluted EPS total | -1.82 | -1.62 | -1.47 | -1.07 | |
| Diluted normalized net income/share | -1.62 | -1.47 | -1.07 | ||
| Diluted weighted shares outstanding | 280 M | 301 M | 322 M | ||
| GeneralAndAdministrativeExpense | 109 M | 126 M | 138 M | 157 M | |
| Gross operating profit | 251 M | 384 M | 547 M | 706 M | |
| Income before tax | -340 M | -446 M | -407 M | -335 M | |
| Income restructuring and M&A | 35 M | ||||
| Income taxes | 3 M | 6 M | 36 M | 10 M | |
| Interest income | 2 M | ||||
| MiscOtherSpecialCharges | -7000.0 | 16 M | 72 M | 84 M | |
| Net income from total operations | -343 M | -453 M | -443 M | -345 M | |
| NetIncomeCommonStockholders | -343 M | -453 M | -443 M | -345 M | |
| NetIncomeContinuousOperations | -343 M | -453 M | -443 M | -345 M | |
| NetNonOperatingInterestIncomeExpense | 2 M | ||||
| Operating income | -340 M | -463 M | -479 M | -419 M | |
| Operating income before depreciation (EBITDA) | -323 M | -426 M | -385 M | -305 M | |
| OperatingExpense | 590 M | 846 M | 1,026 M | 1,125 M | |
| Other income net | 7000.0 | 16 M | -72 M | -84 M | |
| OtherGandA | 109 M | 126 M | 138 M | 157 M | |
| OtherOperatingExpenses | -9 M | ||||
| PromotionAndAdvertising | 27 M | ||||
| Research & development expense | 162 M | 264 M | 349 M | 421 M | |
| ResearchExpense | 162 M | 264 M | 349 M | 421 M | |
| RestructringAndMnAIncome | 35 M | ||||
| Revenue per share | 27 M | 37 M | 46 M | 219 M | |
| SalariesAndWages | 158 M | ||||
| Selling Gen & administrative expense | 428 M | 582 M | 642 M | 704 M | |
| SellingAndMarketingExpense | 319 M | 456 M | 505 M | 547 M | |
| Special income/charges | -35 M | ||||
| Total Income available for interest expense (EBIT) | -340 M | -446 M | -407 M | -335 M | |
| Total common shares outstanding | 273 M | 291 M | 313 M | 668 M | |
| Total net income | -343 M | -453 M | -443 M | -345 M | |
| Total ordinary shares | 286 M | 286 M | 286 M | 286 M | |
| Total revenues | 388 M | 586 M | 777 M | 964 M | |
| TotalExpenses | 727 M | 1,049 M | 1,256 M | 1,383 M | |
| TotalRevenue | 388 M | 586 M | 777 M | 964 M |
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