For the year ending 2025-12-31, CFLT made $1,166,748K in revenue. -$295,275K in net income. Net profit margin of -25.31%.
| 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 |
| Net loss per share, basic (in dollars per share) | -0.86 | -1.07 | -1.47 | -1.62 |
| Net loss per share, diluted (in dollars per share) | -0.86 | -1.07 | -1.47 | -1.62 |
| Weighted-average shares used to compute net loss per share, basic (in shares) | 343,800,000 | 321,863,416 | 300,727,487 | 280,080,357 |
| Weighted-average shares used to compute net loss per share, diluted (in shares) | 343,800,000 | 321,863,416 | 300,727,487 | 280,080,357 |
Confluent, Inc. (CFLT)
Confluent, Inc. (CFLT)