Confluent, Inc. (CFLT)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 282,285 | 271,120 | 250,199 | 234,986 |
| Subscription And Circulation | 61,052 | 56,847 | 52,162 | 52,863 |
| Service | 13,118 | 12,271 | 11,541 | 12,118 |
| Total cost of revenue | 74,170 | 69,118 | 63,703 | 64,981 |
| Gross profit | 208,115 | 202,002 | 186,496 | 170,005 |
| Restructuring and other related charges | - | - | - | - |
| Sales and marketing | 143,631 | 146,259 | 137,968 | 132,865 |
| Research and development | 121,221 | 116,801 | 102,720 | 106,060 |
| General and administrative | 39,701 | 40,120 | 39,471 | 39,429 |
| Total operating expenses | 304,553 | 303,180 | 280,159 | 278,354 |
| Operating loss | -96,438 | -101,178 | -93,663 | -108,349 |
| Other income, net | 21,109 | 20,410 | 22,495 | 21,853 |
| Loss before income taxes | -75,329 | -80,768 | -71,168 | -86,496 |
| Provision for (benefit from) income taxes | 6,621 | -13,194 | 2,976 | 3,404 |
| Net loss | -81,950 | -67,574 | -74,144 | -89,900 |
| Net loss per share, basic (in dollars per share) | -0.24 | -0.2 | -0.23 | -0.28 |
| Net loss per share, diluted (in dollars per share) | -0.24 | -0.2 | -0.23 | -0.28 |
| Weighted-average shares used to compute net loss per share, basic (in shares) | 341,208,548 | 335,755,902 | 324,317,971 | 319,415,586 |
| Weighted-average shares used to compute net loss per share, diluted (in shares) | 341,208,548 | 335,755,902 | 324,317,971 | 319,415,586 |