Confluent, Inc. Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 149.81M236.58M387.86M585.94M776.95M963.64M
Cost of Revenue 115.79M166.36M319.33M456.45M504.93M547.38M
Gross Profit 100.44M161.10M250.57M383.53M547.28M706.17M
Operating items
Research & Development 58.09M105.40M161.93M264.04M348.75M421.24M
Selling, General & Administrative 24.66M122.52M108.94M125.71M137.52M156.70M
Restructuring Costs 34.90M
Other Operating Expenses 115.79M166.36M319.33M456.45M504.88M547.38M
Operating Expenses 198.54M394.28M590.19M846.20M1026.06M1125.32M
Operating Income -98.11M-233.18M-339.62M-462.67M-478.77M-419.15M
EBIT -98.11M-233.18M-339.62M-462.67M-478.77M-419.15M
Non-operating items
Interest & Investment Income 2.49M4.11M2.02M
Other Non Operating Income 0.57M3.14M-0.01M16.42M72.10M84.49M
Non Operating Income 0.57M3.14M1.21M16.42M72.10M84.49M
Net income details
EBT -95.05M-230.03M-347.55M-461.92M-428.35M-357.56M
Tax Provisions 0.39M1.13M3.17M6.53M36.07M11.12M
Profit After Tax -95.04M-229.83M-342.80M-452.55M-442.75M-345.06M
Income from Continuing Operations -95.44M-231.16M-350.73M-468.45M-464.42M-368.68M
Consolidated Net Income -95.44M-231.16M-350.73M-468.45M-464.42M-368.68M
Income towards Parent Company -95.44M-231.16M-350.73M-468.45M-464.42M-368.68M
Net Income towards Common Stockholders -95.44M-231.16M-350.73M-468.45M-464.42M-368.68M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 264.47M286.40M307.88M327.99M
Shares Outstanding (Diluted Average) 104.22M188.63M280.08M300.73M321.86M
EBITDA -98.11M-233.18M-339.62M-462.67M-478.77M-419.15M