Confluent, Inc.
CFLT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $963,642 | $776,952 | $585,944 | $387,864 |
| % Growth | 24% | 32.6% | 51.1% | – |
| Cost of Goods Sold | $257,470 | $229,670 | $202,415 | $137,292 |
| Gross Profit | $706,172 | $547,282 | $383,529 | $250,572 |
| % Margin | 73.3% | 70.4% | 65.5% | 64.6% |
| R&D Expenses | $421,237 | $348,752 | $264,041 | $161,925 |
| G&A Expenses | $156,703 | $137,520 | $125,710 | $108,936 |
| SG&A Expenses | $704,082 | $642,449 | $582,162 | $428,267 |
| Sales & Mktg Exp. | $547,379 | $504,929 | $456,452 | $319,331 |
| Other Operating Expenses | $0 | $34,854 | $0 | $0 |
| Operating Expenses | $1,125,319 | $1,026,055 | $846,203 | $590,192 |
| Operating Income | -$419,147 | -$478,773 | -$462,674 | -$339,620 |
| % Margin | -43.5% | -61.6% | -79% | -87.6% |
| Other Income/Exp. Net | $84,486 | $72,099 | $16,416 | -$7 |
| Pre-Tax Income | -$334,661 | -$406,674 | -$446,258 | -$339,627 |
| Tax Expense | $10,404 | $36,072 | $6,293 | $3,174 |
| Net Income | -$345,065 | -$442,746 | -$452,551 | -$342,801 |
| % Margin | -35.8% | -57% | -77.2% | -88.4% |
| EPS | -1.07 | -1.47 | -1.62 | -1.26 |
| % Growth | 27.2% | 9.3% | -28.6% | – |
| EPS Diluted | -1.07 | -1.47 | -1.62 | -1.26 |
| Weighted Avg Shares Out | 321,863 | 300,727 | 280,080 | 271,802 |
| Weighted Avg Shares Out Dil | 321,863 | 300,727 | 280,080 | 271,802 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $2,020 |
| Interest Expense | $3,800 | $3,800 | $0 | $0 |
| Depreciation & Amortization | $22,089 | $13,910 | $7,620 | $3,632 |
| EBITDA | -$397,058 | -$430,009 | -$455,054 | -$335,988 |
| % Margin | -41.2% | -55.3% | -77.7% | -86.6% |