Confluent, Inc. (CFLT) — Financial statements
Income statement, balance sheet, and cash flow for Confluent, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,167↑21.1% | 964↑24.0% | 777↑32.6% | 586↑51.1% | 388 | |
| Cost of Revenue | 300↑16.5% | 257↑12.1% | 230↑13.5% | 202↑47.4% | 137 | |
| Gross Profit | 867↑22.8% | 706↑29.0% | 547↑42.7% | 384↑53.1% | 251 | |
| Operating Expenses | ||||||
| R&D Expenses | 452↑7.3% | 421↑20.8% | 349↑32.1% | 264↑63.1% | 162 | |
| General & Administrative Expenses | 173↑10.2% | 157↑13.9% | 138↑9.4% | 126↑15.4% | 109 | |
| Selling & Marketing Expenses | 582↑6.2% | 547↑8.4% | 505↑10.6% | 456↑42.9% | 319 | |
| SG&A Expenses | 754↑7.1% | 704↑9.6% | 642↑10.4% | 582↑35.9% | 428 | |
| Other Expenses | 0.00 | 0.00↓100.0% | 35 | 0.00 | 0.00 | |
| Operating Expenses | 1,206↑7.2% | 1,125↑9.7% | 1,026↑21.3% | 846↑43.4% | 590 | |
| Total Costs & Expenses | 1,507↑9.0% | 1,383↑10.1% | 1,256↑19.8% | 1,049↑44.1% | 727 | |
| Operating Results | ||||||
| Operating Income | -340↑18.9% | -419↑12.5% | -479↓3.5% | -463↓36.2% | -340 | |
| Depreciation & Amortization | 30↑33.8% | 22↑58.8% | 14↑82.5% | 8↑109.8% | 4 | |
| EBITDA | -310↑21.8% | -397↑7.7% | -430↑5.5% | -455↓35.4% | -336 | |
| EBIT | -340↑18.9% | -419↑5.6% | -444↑4.1% | -463↓36.2% | -340 | |
| Interest & Other Income | ||||||
| Net Interest Income | -4↑0.0% | -4↑0.0% | -4 | 0.00↓100.0% | 2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 2 | |
| Interest Expense | 4↑0.0% | 4↑0.0% | 4 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -35 | 0.00 | 0.00 | |
| Other Income / Expenses | 39↓53.6% | 84↑17.2% | 72↑339.2% | 16↑234614.3% | -0.01 | |
| Income Before Tax | -301↑10.2% | -335↑17.7% | -407↑8.9% | -446↓31.4% | -340 | |
| Income Tax Expense | -5↓152.0% | 10↓71.2% | 36↑473.2% | 6↑98.3% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -295↑14.4% | -345↑22.1% | -443↑2.2% | -453↓32.0% | -343 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -295↑14.4% | -345↑22.1% | -443↑2.2% | -453↓32.0% | -343 | |
| Bottom-Line Net Income | -295↑14.4% | -345↑22.1% | -443↑2.2% | -453↓32.0% | -343 | |
| EPS (Basic) | -0.86↑19.6% | -1.07↑27.2% | -1.47↑9.3% | -1.62↓28.6% | -1.26 | |
| EPS (Diluted) | -0.86↑19.6% | -1.07↑27.2% | -1.47↑9.3% | -1.62↓28.6% | -1.26 | |
| Weighted Average Shares | 344↑6.8% | 322↑7.0% | 301↑7.4% | 280↑3.0% | 272 | |
| Weighted Average Diluted Shares | 344↑6.8% | 322↑7.0% | 301↑7.4% | 280↑3.0% | 272 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.