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Confluent (CFLT) Operating Expenses: 2020-2025

Historic Operating Expenses for Confluent (CFLT) over the last 6 years, with Sep 2025 value amounting to $304.9 million.

  • Confluent's Operating Expenses rose 8.82% to $304.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $1.2 billion, marking a year-over-year increase of 13.63%. This contributed to the annual value of $1.1 billion for FY2024, which is 9.67% up from last year.
  • Per Confluent's latest filing, its Operating Expenses stood at $304.9 million for Q3 2025, which was up 0.11% from $304.6 million recorded in Q2 2025.
  • Over the past 5 years, Confluent's Operating Expenses peaked at $304.9 million during Q3 2025, and registered a low of $98.3 million during Q1 2021.
  • In the last 3 years, Confluent's Operating Expenses had a median value of $280.2 million in 2024 and averaged $278.5 million.
  • Over the last 5 years, Confluent's Operating Expenses had its largest YoY gain of 129.43% in 2021, and its largest YoY loss of 12.29% in 2021.
  • Over the past 5 years, Confluent's Operating Expenses (Quarterly) stood at $187.5 million in 2021, then rose by 22.53% to $229.7 million in 2022, then climbed by 4.83% to $240.8 million in 2023, then climbed by 24.35% to $299.4 million in 2024, then climbed by 8.82% to $304.9 million in 2025.
  • Its last three reported values are $304.9 million in Q3 2025, $304.6 million for Q2 2025, and $303.2 million during Q1 2025.