Financials in USD. Standardized financial statements.
A compact view of how Confluent, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $1.17B | $963.64M | $776.95M | $585.94M | $387.86M | $236.58M | $149.81M |
| Revenue Growth? | +21.1% | +24.0% | +32.6% | +51.1% | +63.9% | +57.9% | 0.0% |
| Cost of Revenue? | $299.91M | $257.47M | $229.67M | $202.41M | $137.29M | $75.48M | $49.37M |
| Gross Profit? | $866.84M | $706.17M | $547.28M | $383.53M | $250.57M | $161.10M | $100.44M |
| Gross Margin? | +74.3% | +73.3% | +70.4% | +65.5% | +64.6% | +68.1% | +67.0% |
| Operating Expenses? | $1.21B | $1.13B | $1.03B | $846.20M | $590.19M | $394.28M | $198.54M |
| Operating Income? | -$339.93M | -$419.15M | -$478.77M | -$462.67M | -$339.62M | -$233.18M | -$98.11M |
| EBITDA? | -$310.37M | -$397.06M | -$430.01M | -$455.05M | -$335.99M | -$231.61M | -$96.91M |
| Income Before Tax | -$300.69M | -$334.66M | -$406.67M | -$446.26M | -$339.63M | -$230.03M | -$95.05M |
| Income Tax Expense | -$5.41M | $10.40M | $36.07M | $6.29M | $3.17M | -$207,000 | -$5,000 |
| Net Income? | -$295.27M | -$345.06M | -$442.75M | -$452.55M | -$342.80M | -$229.83M | -$95.04M |
| EPS? | $-0.86 | $-1.07 | $-1.47 | $-1.62 | $-1.26 | $-0.91 | $-0.38 |
| Diluted EPS? | $-0.86 | $-1.07 | $-1.47 | $-1.62 | $-1.26 | $-0.91 | $-0.38 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality