Confluent, Inc. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 18.95M36.79M1,375.93M435.78M349.76M385.98M
Short-term Investments 251.76M640.09M1,491.04M1,551.01M1,524.58M
Cash & Current Investments 18.95M288.55M2,016.02M1,926.83M1,900.77M1,910.56M
Receivables - Net 105.97M137.49M178.19M229.96M314.31M
Receivables - Other 17.60M32.30M51.30M64.20M130.70M
Receivables 123.57M169.79M229.49M294.16M445.01M
Prepaid Assets 18.77M44.92M57.23M76.99M79.18M
Current Assets 427.69M2,226.07M2,198.12M2,251.66M2,351.32M
Non-Current Assets
Property, Plant & Equipment (Net) 6.72M14.43M29.09M54.01M78.68M
Goodwill 52.00M164.41M
Intangibles 4.06M7.92M
Goodwill & Intangibles 55.49M172.33M
Other Non-Current Assets 33.20M51.18M68.40M75.81M71.47M
Non-Current Assets 98.42M116.66M146.72M209.15M343.59M
Assets 526.12M2,342.73M2,344.85M2,460.81M2,694.91M
Liabilities
Current Liabilities
Accounts Payables 1.65M7.59M21.44M6.71M7.53M
Payables 1.65M7.59M21.44M6.71M7.53M
Accumulated Expenses 33.71M98.97M105.33M141.85M194.25M
Other Accumulated Expenses 5.30M12.16M17.04M11.09M21.58M
Current Leases 10.49M9.24M7.38M7.89M8.69M
Current Taxes 2.26M27.31M
Current Deferred Revenue 159.20M246.50M322.80M353.00M409.20M
Total Current Liabilities 193.80M348.19M424.33M487.02M589.25M
Non-Current Liabilities
Convertible Debt 1,080.70M1,084.50M1,088.31M1,092.15M
Non-Current Deffered Revenue 16.29M25.56M32.64M22.44M30.43M
Preferred Stock Liabilities 205.78M574.63M
Operating Leases 40.44M31.64M25.14M17.39M9.14M
Other Non-Current Liabilities 7.20M6.36M8.76M35.23M12.72M
Total Non-Current Liabilities 250.53M1,486.09M1,566.61M1,615.16M1,720.96M
Total Liabilities 257.73M1,492.45M1,575.37M1,650.39M1,733.68M
Shareholder's Equity
Common Equity -130.76M-306.25M850.28M769.48M810.41M961.23M
Shareholder's Equity -130.76M-306.25M850.28M769.48M810.41M961.23M
Liabilities and Shareholders Equity 526.12M2,342.73M2,344.85M2,460.81M2,694.91M
Retained Earnings -406.05M-748.85M-1201.40M-1644.15M-1989.22M
Treasury Shares 6.43M-0.16M23.69M20.56M