cflt: the income statement

MyFinsight

For the quarter ending 2025-09-30, CFLT made $298,524K in revenue. -$66,504K in net income. Net profit margin of -22.28%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total revenue	298,524	282,285	271,120	250,199
Subscription And Circulation	62,033	61,052	56,847	52,162
Service	14,926	13,118	12,271	11,541
Total cost of revenue	76,959	74,170	69,118	63,703
Gross profit	221,565	208,115	202,002	186,496
Research and development	121,758	121,221	116,801	102,720
Sales and marketing	142,822	143,631	146,259	137,968
General and administrative	40,297	39,701	40,120	39,471
Restructuring and other related charges	-	-	-	0
Total operating expenses	304,877	304,553	303,180	280,159
Operating loss	-83,312	-96,438	-101,178	-93,663
Other income, net	18,361	21,109	20,410	22,495
Loss before income taxes	-64,951	-75,329	-80,768	-71,168
Provision for (benefit from) income taxes	1,553	6,621	-13,194	2,976
Net loss	-66,504	-81,950	-67,574	-74,144

Net loss per share, basic (in dollars per share)	-0.19	-0.24	-0.2	-0.23
Net loss per share, diluted (in dollars per share)	-0.19	-0.24	-0.2	-0.23
Weighted-average shares used to compute net loss per share, basic (in shares)	346,197,913	341,208,548	335,755,902	324,317,971
Weighted-average shares used to compute net loss per share, diluted (in shares)	346,197,913	341,208,548	335,755,902	324,317,971