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CFLT | Confluent, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-31
Revenue776.95M585.94M387.86M236.58M149.81M
Cost of Revenue229.67M202.41M137.29M75.48M49.37M
Gross Profit547.28M383.53M250.57M161.10M100.44M
Operating Expenses991.20M846.20M590.19M394.28M198.54M
Selling, General & Admin642.45M582.16M428.27M288.88M140.45M
Research & Development348.75M264.04M161.93M105.40M58.09M
Other Operating Expenses72.10M16.42M-2.03M-973.00K567.00K
Operating Income-443.92M-462.67M-339.62M-233.18M-98.11M
Other Expenses / Income37.24M16.42M-7.00K3.14M3.06M
Before Tax Income-406.67M-446.26M-339.63M-230.03M-95.05M
Income Tax Expenses36.07M6.29M3.17M-207.00K-5.00K
Net Income-442.75M-452.55M-342.80M-229.83M-95.04M
Interest Expenses3.80M-16.42MN/AN/AN/A
Basic Shares Outstanding300.73M280.08M271.80M252.37M252.37M
Diluted Shares Outstanding300.73M280.08M271.80M252.37M252.37M
EBITDA-443.92M-455.05M-335.99M-231.61M-96.91M
EBITDA Margin-57.14%-77.66%-86.63%-97.90%-64.69%
EBIT-402.87M-462.67M-339.63M-230.03M-95.05M
EBIT Margin-51.85%-78.96%-87.56%-97.23%-63.45%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-31
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