Growth Metrics

Confluent (CFLT) Other Working Capital Changes: 2020-2025

Historic Other Working Capital Changes for Confluent (CFLT) over the last 5 years, with Sep 2025 value amounting to $19.6 million.

  • Confluent's Other Working Capital Changes fell 24.34% to $19.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $100.9 million, marking a year-over-year increase of 167.61%. This contributed to the annual value of $56.2 million for FY2024, which is 86.15% up from last year.
  • According to the latest figures from Q3 2025, Confluent's Other Working Capital Changes is $19.6 million, which was down 60.98% from $50.3 million recorded in Q2 2025.
  • In the past 5 years, Confluent's Other Working Capital Changes ranged from a high of $50.3 million in Q2 2025 and a low of -$5.4 million during Q1 2024.
  • Its 3-year average for Other Working Capital Changes is $13.9 million, with a median of $9.2 million in 2023.
  • In the last 5 years, Confluent's Other Working Capital Changes plummeted by 116.35% in 2023 and then surged by 6,238.97% in 2025.
  • Quarterly analysis of 5 years shows Confluent's Other Working Capital Changes stood at $44.4 million in 2021, then dropped by 25.85% to $32.9 million in 2022, then slumped by 50.32% to $16.4 million in 2023, then soared by 112.98% to $34.8 million in 2024, then dropped by 24.34% to $19.6 million in 2025.
  • Its Other Working Capital Changes was $19.6 million in Q3 2025, compared to $50.3 million in Q2 2025 and -$3.8 million in Q1 2025.