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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,166,748K
Net Income
-$295,275K
Net Profit Margin
-25.31%
EPS
-$0.86
Unit: Thousand (K) dollars
Revenue Breakdown
Subscription And Circulation
Service
Revenue Breakdown
US
Non Us
Revenue Breakdown
Confluent Cloud
Post Contract Customer Support
License
Service
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Page 1
Annual
123
Page 1
Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Total revenue
1,166,748
963,642
776,952
585,944
Subscription And Circulation
245,355
208,600
176,004
146,324
Service
54,554
48,870
53,666
56,091
Total cost of revenue
299,909
257,470
229,670
202,415
Gross profit
866,839
706,172
547,282
383,529
Research and development
481,706
421,237
348,752
264,041
Sales and marketing
592,519
547,379
504,929
456,452
General and administrative
172,716
156,703
137,520
125,710
Restructuring and other related charges
0
0
34,854
-
Total operating expenses
1,246,941
1,125,319
1,026,055
846,203
Operating loss
-380,102
-419,147
-478,773
-462,674
Other income, net
79,414
84,486
72,099
16,416
Loss before income taxes
-300,688
-334,661
-406,674
-446,258
(benefit from) provision for income taxes
-5,413
10,404
36,072
6,293
Net loss
-295,275
-345,065
-442,746
-452,551
Basic EPS
-0.86
-1.07
-1.47
-1.62
Diluted EPS
-0.86
-1.07
-1.47
-1.62
Basic Average Shares
343,800,000
321,863,416
300,727,487
280,080,357
Diluted Average Shares
343,800,000
321,863,416
300,727,487
280,080,357
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
1
2
3
Net loss
-$295,275K
(14.43%↑ Y/Y)
(benefit from) provision
for income taxes
-$5,413K
(-152.03%↓ Y/Y)
Subscription And Circulation
$1,119,724K
(21.43%↑ Y/Y)
Service
$47,024K
(13.17%↑ Y/Y)
Loss before income
taxes
-$300,688K
(10.15%↑ Y/Y)
Other income, net
$79,414K
(-6.00%↓ Y/Y)
Total revenue
$1,166,748K
(21.08%↑ Y/Y)
Operating loss
-$380,102K
(9.32%↑ Y/Y)
Gross profit
$866,839K
(22.75%↑ Y/Y)
Total cost of revenue
$299,909K
(16.48%↑ Y/Y)
Total operating
expenses
$1,246,941K
(10.81%↑ Y/Y)
Subscription And Circulation
$245,355K
(17.62%↑ Y/Y)
Service
$54,554K
(11.63%↑ Y/Y)
Sales and marketing
$592,519K
(8.25%↑ Y/Y)
Research and development
$481,706K
(14.36%↑ Y/Y)
General and
administrative
$172,716K
(10.22%↑ Y/Y)
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Confluent, Inc. (CFLT)
Confluent, Inc. (CFLT)