Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Confluent (CFLT) Cost of Revenue: 2020-2025

Historic Cost of Revenue for Confluent (CFLT) over the last 6 years, with Sep 2025 value amounting to $142.8 million.

  • Confluent's Cost of Revenue rose 3.52% to $142.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $577.9 million, marking a year-over-year increase of 10.69%. This contributed to the annual value of $547.4 million for FY2024, which is 8.41% up from last year.
  • Per Confluent's latest filing, its Cost of Revenue stood at $142.8 million for Q3 2025, which was down 0.56% from $143.6 million recorded in Q2 2025.
  • In the past 5 years, Confluent's Cost of Revenue registered a high of $146.3 million during Q1 2025, and its lowest value of $58.5 million during Q1 2021.
  • Moreover, its 3-year median value for Cost of Revenue was $132.9 million (2024), whereas its average is $135.0 million.
  • In the last 5 years, Confluent's Cost of Revenue soared by 110.35% in 2021 and then dropped by 2.26% in 2023.
  • Quarterly analysis of 5 years shows Confluent's Cost of Revenue stood at $100.6 million in 2021, then rose by 21.92% to $122.7 million in 2022, then fell by 2.26% to $119.9 million in 2023, then increased by 21.08% to $145.2 million in 2024, then rose by 3.52% to $142.8 million in 2025.
  • Its last three reported values are $142.8 million in Q3 2025, $143.6 million for Q2 2025, and $146.3 million during Q1 2025.