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) Operating Expenses: 2019-2024

Historic Operating Expenses for Confluent (CFLT) over the last 6 years, with Dec 2024 value amounting to $1.1 billion.

  • 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.
  • As of FY2024, Confluent's Operating Expenses stood at $1.1 billion, which was up 9.67% from $1.0 billion recorded in FY2023.
  • In the past 5 years, Confluent's Operating Expenses registered a high of $1.1 billion during FY2024, and its lowest value of $394.3 million during FY2020.
  • For the 3-year period, Confluent's Operating Expenses averaged around $999.2 million, with its median value being $1.0 billion (2023).
  • Data for Confluent's Operating Expenses shows a peak YoY soared of 98.58% (in 2020) over the last 5 years.
  • Yearly analysis of 5 years shows Confluent's Operating Expenses stood at $394.3 million in 2020, then spiked by 49.69% to $590.2 million in 2021, then skyrocketed by 43.38% to $846.2 million in 2022, then rose by 21.25% to $1.0 billion in 2023, then increased by 9.67% to $1.1 billion in 2024.