Confluent Income Statement (2020-2025) | CFLT

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Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 53.85M61.50M70.32M77.03M88.34M102.57M119.93M126.14M139.41M151.73M168.67M174.30M189.28M200.18M213.18M217.24M234.99M250.20M261.22M271.12M282.29M298.52M314.82M
Cost of Revenue (Quarter) 36.45M43.76M-43.05M58.51M73.21M37.30M228.19M106.70M49.51M114.31M-131.35M58.14M57.92M128.62M119.91M131.35M132.87M63.70M-144.72M146.26M143.63M142.82M-132.80M
Gross Profit (Quarter) 36.16M42.44M49.41M53.19M58.33M65.27M73.78M80.36M89.90M98.55M114.72M116.16M131.37M143.63M156.13M156.02M170.00M186.50M193.66M202.00M208.12M221.56M235.16M
Operating items
Research & Development (Quarter) 18.88M44.92M21.86M24.31M33.23M47.70M56.69M57.66M64.47M70.10M71.81M84.89M85.68M91.24M86.95M97.57M106.06M102.72M114.89M116.80M121.22M121.76M121.93M
Selling, General & Administrative (Quarter) 8.33M93.76M12.01M15.51M37.94M25.33M30.15M27.48M29.98M33.04M35.21M35.35M36.34M31.87M33.95M38.44M39.43M39.47M39.36M40.12M39.70M40.30M52.60M
Restructuring Costs (Quarter) 33.38M0.94M0.53M
Other Operating Expenses (Quarter) 36.45M43.76M47.84M58.51M73.21M86.99M100.62M106.70M112.75M114.31M122.68M128.62M127.77M128.62M119.91M131.35M132.87M137.97M145.19M146.26M143.63M142.82M159.81M
Operating Expenses (Quarter) 63.66M182.44M81.71M98.33M144.37M160.02M187.46M191.84M207.21M217.45M229.70M282.25M250.73M252.26M240.81M267.37M278.35M280.16M299.44M303.18M304.55M304.88M334.33M
Operating Income (Quarter) -27.49M-140.00M-32.30M-45.14M-86.05M-94.75M-113.68M-111.48M-117.31M-118.90M253.97M-166.09M-119.37M-108.63M-84.68M-111.35M-108.35M-93.66M-105.78M-101.18M-96.44M-83.31M-99.17M
EBIT (Quarter) -27.49M-140.00M-32.30M-45.14M-86.05M-94.75M-113.68M-111.48M-117.31M-118.90M253.97M-166.09M-119.37M-108.63M-84.68M-111.35M-108.35M-93.66M-105.78M-101.18M-96.44M-83.31M-99.17M
Non-operating items
Interest & Investment Income (Quarter) 1.30M1.26M1.11M0.84M0.69M0.30M0.19M0.57M2.62M3.15M
Other Non Operating Income (Quarter) -0.21M-0.15M3.81M-0.34M-0.64M-0.53M1.51M-0.82M1.19M4.72M11.33M15.19M17.61M17.53M21.77M20.85M21.85M22.50M19.29M20.41M21.11M18.36M19.53M
Non Operating Income (Quarter) -0.21M-0.15M-0.65M-0.34M-0.64M-0.53M1.50M-0.82M1.19M4.72M-2.42M15.19M17.61M17.53M21.77M20.85M21.85M22.50M19.29M20.41M21.11M18.36M19.53M
Net income details
EBT (Quarter) -26.40M-138.89M-31.50M-44.64M-86.00M-94.98M-114.01M-112.30M-116.12M-114.18M358.26M-150.91M-101.76M-91.10M-62.91M-90.50M-86.50M-71.17M-86.50M-80.77M-75.33M-64.95M-79.64M
Tax Provisions (Quarter) -0.10M-0.80M1.63M-0.11M2.17M0.68M0.43M0.70M1.50M1.87M2.43M1.60M1.70M1.57M31.19M2.50M3.40M2.98M1.56M-13.20M6.62M1.55M-0.39M
Profit After Tax (Quarter) -26.30M-138.14M-31.76M-44.53M-88.17M-95.67M-114.44M-112.99M-117.63M-116.05M-105.88M-152.56M-103.42M-92.67M-94.10M-92.97M-89.90M-74.14M-88.05M-67.57M-81.95M-66.50M-79.25M
Income from Continuing Operations (Quarter) -26.30M-138.09M-33.12M-44.53M-88.17M-95.67M-114.44M-113.00M-117.62M-116.05M355.83M-152.51M-103.46M-92.67M-94.10M-93.00M-89.90M-74.14M-88.05M-67.57M-81.95M-66.50M-79.25M
Consolidated Net Income (Quarter) -26.30M-138.09M-33.12M-44.53M-88.17M-95.67M-114.44M-113.00M-117.62M-116.05M355.83M-152.51M-103.46M-92.67M-94.10M-93.00M-89.90M-74.14M-88.05M-67.57M-81.95M-66.50M-79.25M
Income towards Parent Company (Quarter) -26.30M-138.09M-33.12M-44.53M-88.17M-95.67M-114.44M-113.00M-117.62M-116.05M355.83M-152.51M-103.46M-92.67M-94.10M-93.00M-89.90M-74.14M-88.05M-67.57M-81.95M-66.50M-79.25M
Net Income towards Common Stockholders (Quarter) -26.30M-138.09M-33.12M-44.53M-88.17M-95.67M-114.44M-113.00M-117.62M-116.05M355.83M-152.51M-103.46M-92.67M-94.10M-93.00M-89.90M-74.14M-88.05M-67.57M-81.95M-66.50M-79.25M
Additional items
EPS (Basic) (Quarter) -0.25-1.34-0.30-0.41-0.74-0.37-0.42-0.41-0.42-0.41-0.37-0.52-0.35-0.30-0.30-0.30-0.28-0.23-0.27-0.20-0.24-0.19-0.23
EPS (Weighted Average and Diluted) (Quarter) -0.32-0.74-0.37-0.42-0.41-0.42-0.41-0.37-0.52-0.35-0.30-0.30-0.30-0.28-0.23-0.27-0.20-0.24-0.19-0.23
Shares Outstanding (Weighted Average) (Quarter) 105.53M103.86M104.22M108.73M113.72M259.15M188.63M272.89M275.59M282.27M280.08M291.86M294.86M297.91M300.73M314.20M316.81M324.32M321.86M335.76M338.49M346.20M343.80M
Shares Outstanding (Diluted Average) (Quarter) 104.22M113.72M259.15M188.63M272.89M278.27M282.27M280.08M291.86M294.86M297.91M300.73M314.20M319.42M324.32M321.86M335.76M341.21M341.09M343.80M
EBITDA (Quarter) -27.49M-140.00M-32.30M-45.14M-86.05M-94.75M-113.68M-111.48M-117.31M-118.90M253.97M-166.09M-119.37M-108.63M-84.68M-111.35M-108.35M-93.66M-105.78M-101.18M-96.44M-83.31M-99.17M
Tax Rate (Quarter) 0.38%0.58%-5.17%0.25%-2.52%-0.72%-0.38%-0.62%-1.29%-1.64%0.68%-1.06%-1.67%-1.72%-49.58%-2.76%-3.94%-4.18%-1.80%16.34%-8.79%-2.39%0.49%