Confluent, Inc.
CFLT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $964 | $777 | $586 | $388 |
| % Growth | 24% | 32.6% | 51.1% | – |
| Cost of Goods Sold | $257 | $230 | $202 | $137 |
| Gross Profit | $706 | $547 | $384 | $251 |
| % Margin | 73.3% | 70.4% | 65.5% | 64.6% |
| R&D Expenses | $421 | $349 | $264 | $162 |
| G&A Expenses | $157 | $138 | $126 | $109 |
| SG&A Expenses | $704 | $642 | $582 | $428 |
| Sales & Mktg Exp. | $547 | $505 | $456 | $319 |
| Other Operating Expenses | $0 | $35 | $0 | $0 |
| Operating Expenses | $1,125 | $1,026 | $846 | $590 |
| Operating Income | -$419 | -$479 | -$463 | -$340 |
| % Margin | -43.5% | -61.6% | -79% | -87.6% |
| Other Income/Exp. Net | $84 | $72 | $16 | -$0 |
| Pre-Tax Income | -$335 | -$407 | -$446 | -$340 |
| Tax Expense | $10 | $36 | $6 | $3 |
| Net Income | -$345 | -$443 | -$453 | -$343 |
| % 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 | 322 | 301 | 280 | 272 |
| Weighted Avg Shares Out Dil | 322 | 301 | 280 | 272 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $2 |
| Interest Expense | $4 | $0 | $0 | $0 |
| Depreciation & Amortization | $22 | $14 | $8 | $4 |
| EBITDA | -$397 | -$430 | -$455 | -$336 |
| % Margin | -41.2% | -55.3% | -77.7% | -86.6% |