CFLT Stock Annual Income Statement. Download in Excel
Confluent Inc
CFLT 
NGS
Sector: Information
Industry: Software Publishers
30.61
USD
2.04
(7.14%)
Previous close: 28.57 Open: 29.84 Bid: 30.5 Ask: 30.75
52 week range
17.79 35.07
Mkt Cap: 9,279 M Avg Vol (90 Days): 3,986,835
Last updated: Friday 22nd November 2024
Financials
CFLT Income Statement
Annual
| Invalid date | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|
| Amortization of intangibles | 52 M | |||
| Basic EPS from continuing operations | -1.82 | -1.62 | -1.47 | |
| Basic EPS total | -1.82 | -1.62 | -1.47 | |
| Basic weighted shares outstanding | 189 M | 280 M | 301 M | |
| Cost of sales | 137 M | 202 M | 230 M | |
| Depreciation | 4 M | 8 M | 13 M | |
| DepreciationAndAmortization | 4 M | 8 M | 13 M | |
| Diluted EPS total | -1.82 | -1.62 | -1.47 | |
| Diluted normalized net income/share | -1.62 | -1.47 | ||
| Diluted weighted shares outstanding | 280 M | 301 M | ||
| GeneralAndAdministrativeExpense | 109 M | 126 M | 138 M | |
| Gross operating profit | 251 M | 384 M | 547 M | |
| Income before tax | -340 M | -446 M | -407 M | |
| Income restructuring and M&A | 35 M | |||
| Income taxes | 3 M | 6 M | 36 M | |
| Interest income | 2 M | |||
| MiscOtherSpecialCharges | -7000.0 | 16 M | 72 M | |
| Net income from total operations | -343 M | -453 M | -443 M | |
| NetIncomeCommonStockholders | -343 M | -453 M | -443 M | |
| NetIncomeContinuousOperations | -343 M | -453 M | -443 M | |
| NetNonOperatingInterestIncomeExpense | 2 M | |||
| Normalized income | -286 M | |||
| Operating income | -340 M | -463 M | -479 M | |
| Operating income before depreciation (EBITDA) | -323 M | -435 M | -427 M | |
| OperatingExpense | 590 M | 846 M | 1,026 M | |
| Other income net | 7000.0 | -16 M | -72 M | |
| OtherGandA | 109 M | 126 M | 138 M | |
| OtherOperatingExpenses | -9 M | -7 M | -8 M | |
| PromotionAndAdvertising | 27 M | 29 M | 28 M | |
| Research & development expense | 162 M | 264 M | 349 M | |
| ResearchExpense | 162 M | 264 M | 349 M | |
| RestructringAndMnAIncome | 35 M | |||
| Revenue per share | 27 M | 37 M | 98 M | |
| SalariesAndWages | 158 M | 285 M | 368 M | |
| Selling Gen & administrative expense | 428 M | 582 M | 642 M | |
| SellingAndMarketingExpense | 319 M | 456 M | 505 M | |
| Special income/charges | -35 M | |||
| Total Income available for interest expense (EBIT) | -340 M | -446 M | -407 M | |
| Total common shares outstanding | 273 M | 291 M | 313 M | |
| Total net income | -343 M | -453 M | -443 M | |
| Total ordinary shares | 250 M | 250 M | 250 M | |
| Total revenues | 388 M | 586 M | 777 M | |
| TotalExpenses | 727 M | 1,049 M | 1,256 M | |
| TotalRevenue | 388 M | 586 M | 777 M |
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