Confluent, Inc. (CFLT)
USD 25.5
(4.51%)
USD 25.5
(4.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 776.95 Million | 585.94 Million | 387.86 Million | 236.57 Million | 149.8 Million |
| Cost of Revenue | 229.67 Million | 202.41 Million | 137.29 Million | 75.47 Million | 49.36 Million |
| Gross Profit | 547.28 Million | 383.52 Million | 250.57 Million | 161.1 Million | 100.43 Million |
| Operating Expenses | 991.2 Million | 846.2 Million | 590.19 Million | 394.27 Million | 198.54 Million |
| Selling, General and Administrative Expenses | 642.44 Million | 582.16 Million | 428.26 Million | 288.87 Million | 140.45 Million |
| Research and Development Expenses | 348.75 Million | 264.04 Million | 161.92 Million | 105.39 Million | 58.09 Million |
| Other Expenses | - | 16.41 Million | -2.02 Million | -973 Thousand | 567 Thousand |
| Cost and Expenses | 1.22 Billion | 1.04 Billion | 727.48 Million | 469.75 Million | 247.91 Million |
| Operating Income | -443.91 Million | -462.67 Million | -339.62 Million | -233.17 Million | -98.1 Million |
| Interest Expense | 3.8 Million | - | - | - | - |
| Income Tax Expense | 36.07 Million | 6.29 Million | 3.17 Million | -207 Thousand | -5000.00 |
| Earnings before Tax | -406.67 Million | -446.25 Million | -339.62 Million | -230.03 Million | -95.04 Million |
| Net Income | -442.74 Million | -452.55 Million | -342.8 Million | -229.82 Million | -95.04 Million |
| Earnings Per Share Basic | -1.47 | -1.62 | -1.26 | -0.91 | -0.38 |
| Earnings Per Share Diluted | -1.47 | -1.62 | -1.26 | -0.91 | -0.38 |
| Weighted Average Shares Outstanding | 300.72 Million | 280.08 Million | 271.8 Million | 252.36 Million | 252.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 300.72 Million | 280.08 Million | 271.8 Million | 252.36 Million | 252.36 Million |
| Gross Margin | 0.70 | 0.65 | 0.65 | 0.68 | 0.67 |
| EBIT Margin | -0.57 | -0.78 | -0.87 | -0.98 | -0.65 |
| Profit Margin | -0.57 | -0.77 | -0.88 | -0.97 | -0.63 |
| EBITDA | -443.91 Million | -455.05 Million | -335.98 Million | -231.6 Million | -96.9 Million |
| Earnings Before Tax Margin | -0.57 | -0.79 | -0.88 | -0.99 | -0.65 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 250.19 Million | 234.98 Million | 217.23 Million | 213.18 Million | 776.95 Million | 200.18 Million |
| Cost of Revenue | 63.7 Million | 64.94 Million | 61.22 Million | 57.05 Million | 229.67 Million | 56.54 Million |
| Gross Profit | 186.49 Million | 170.04 Million | 156.01 Million | 156.12 Million | 547.28 Million | 143.63 Million |
| Operating Expenses | 280.15 Million | 278.22 Million | 267.36 Million | 240.8 Million | 991.2 Million | 251.73 Million |
| Selling, General and Administrative Expenses | 177.43 Million | 172.19 Million | 169.79 Million | 153.85 Million | - | 160.49 Million |
| Research and Development Expenses | 102.72 Million | 106.02 Million | 97.57 Million | 86.94 Million | - | 91.23 Million |
| Other Expenses | - | 21.85 Million | 20.85 Million | 21.77 Million | 72.09 Million | 17.52 Million |
| Cost and Expenses | 343.86 Million | 343.16 Million | 328.58 Million | 297.86 Million | 1.22 Billion | 308.28 Million |
| Operating Income | -93.66 Million | -108.18 Million | -111.35 Million | -84.68 Million | -443.91 Million | -108.63 Million |
| Interest Expense | - | - | - | 900 Thousand | 3.8 Million | - |
| Income Tax Expense | 2.97 Million | 3.4 Million | 2.46 Million | 31.19 Million | 36.07 Million | 1.56 Million |
| Earnings before Tax | -71.16 Million | -86.49 Million | -90.5 Million | -62.9 Million | -406.67 Million | -91.1 Million |
| Net Income | -74.14 Million | -89.9 Million | -92.96 Million | -94.09 Million | -442.74 Million | -92.67 Million |
| Earnings Per Share Basic | -0.23 | -0.28 | -0.30 | -0.30 | - | -0.30 |
| Earnings Per Share Diluted | -0.23 | -0.28 | -0.30 | -0.30 | - | -0.30 |
| Weighted Average Shares Outstanding | 324.31 Million | 319.41 Million | 314.2 Million | 309.1 Million | 300.72 Million | 303.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 324.31 Million | 319.41 Million | 314.2 Million | 309.1 Million | 300.72 Million | 303.89 Million |
| Gross Margin | 0.75 | 0.72 | 0.72 | 0.73 | 0.70 | 0.72 |
| EBIT Margin | -0.35 | -0.44 | -0.49 | -0.40 | - | -0.52 |
| Profit Margin | -0.30 | -0.38 | -0.43 | -0.44 | -0.57 | -0.46 |
| EBITDA | -87.96 Million | -102.33 Million | -107.04 Million | -84.68 Million | - | -103.96 Million |
| Earnings Before Tax Margin | -0.37 | -0.46 | -0.51 | -0.40 | -0.57 | -0.54 |
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