Growth Metrics

Confluent (CFLT) Cost of Revenue (2020 - 2025)

Confluent (CFLT) has disclosed Cost of Revenue for 6 consecutive years, with $79.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Cost of Revenue rose 17.9% year-over-year to $79.7 million, compared with a TTM value of $446.5 million through Dec 2025, up 135.52%, and an annual FY2025 reading of $299.9 million, up 16.48% over the prior year.
  • Cost of Revenue was $79.7 million for Q4 2025 at Confluent, up from $77.0 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $332.3 million in Q4 2023 and bottomed at -$74.3 million in Q3 2024.
  • Average Cost of Revenue over 5 years is $94.0 million, with a median of $72.3 million recorded in 2024.
  • The sharpest move saw Cost of Revenue surged 607.36% in 2023, then tumbled 231.41% in 2024.
  • Year by year, Cost of Revenue stood at $46.1 million in 2021, then surged by 567.42% to $308.0 million in 2022, then increased by 7.9% to $332.3 million in 2023, then tumbled by 79.67% to $67.6 million in 2024, then increased by 17.9% to $79.7 million in 2025.
  • Business Quant data shows Cost of Revenue for CFLT at $79.7 million in Q4 2025, $77.0 million in Q3 2025, and $143.6 million in Q2 2025.