Confluent, Inc. Ratios

Ratios Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 67.04%68.10%64.60%65.45%70.44%73.28%
EBT Margin -63.45%-97.23%-89.61%-78.83%-55.13%-37.10%
EBIT Margin -65.49%-98.56%-87.56%-78.96%-61.62%-43.50%
EBITDA Margin -65.49%-98.56%-87.56%-78.96%-61.62%-43.50%
Operating Margin -65.49%-98.56%-87.56%-78.96%-61.62%-43.50%
Net Margin -63.71%-97.71%-90.42%-79.95%-59.77%-38.26%
FCF Margin -47.25%-36.21%-28.46%-28.61%-15.64%1.25%
Efficiency
Assets Average 1.43B2.34B2.40B2.58B
Equity Average -0.22B0.27B0.81B0.79B0.89B
Invested Capital -0.13B-0.31B0.85B0.77B0.81B0.96B
Asset Utilization Ratio 0.270.250.320.37
Leverage & Solvency
Equity Ratio -0.580.360.330.330.36
Valuation
Enterprise Value -0.02B-0.29B18.15B4.44B5.30B7.26B
Market Capitalization 20.16B6.37B7.20B9.17B
Return Ratios
Return on Sales -0.64%-0.98%-0.90%-0.80%-0.60%-0.38%
Return on Capital Employed -0.31%-0.24%-0.25%-0.21%
Return on Assets -0.24%-0.20%-0.19%-0.14%
Return on Equity 1.06%-1.29%-0.58%-0.59%-0.42%