Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
Asset Utilization RatioAssets AverageEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInvested CapitalMarket CapitalizationNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Confluent (CFLT) EBITDA Margin: 2020-2025

Historic EBITDA Margin for Confluent (CFLT) over the last 6 years, with Sep 2025 value amounting to -27.91%.

  • Confluent's EBITDA Margin rose 953.00% to -27.91% in Q3 2025 from the same period last year, while for Sep 2025 it was -34.74%, marking a year-over-year increase of 873.00%. This contributed to the annual value of -43.50% for FY2024, which is 1813.00% up from last year.
  • Confluent's EBITDA Margin amounted to -27.91% in Q3 2025, which was up 18.31% from -34.16% recorded in Q2 2025.
  • In the past 5 years, Confluent's EBITDA Margin registered a high of -27.91% during Q3 2025, and its lowest value of -97.40% during Q2 2021.
  • Over the past 3 years, Confluent's median EBITDA Margin value was -40.50% (recorded in 2024), while the average stood at -47.91%.
  • The largest annual percentage gain for Confluent's EBITDA Margin in the last 5 years was 13,527bps (2021), contrasted with its biggest fall of 4,886bps (2021).
  • Confluent's EBITDA Margin (Quarterly) stood at -94.79% in 2021, then skyrocketed by 2,662bps to -68.17% in 2022, then spiked by 2,845bps to -39.72% in 2023, then slumped by 77bps to -40.50% in 2024, then skyrocketed by 953bps to -27.91% in 2025.
  • Its EBITDA Margin stands at -27.91% for Q3 2025, versus -34.16% for Q2 2025 and -37.32% for Q1 2025.