CFLT - Company ID 0001699838
The table below shows Confluent, Inc.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $1.17B | $963.64M | $776.95M | $585.94M | $387.86M | $236.58M |
| Cost of revenue | $299.91M | $257.47M | $229.67M | $202.41M | $137.29M | $75.48M |
| Gross profit | $866.84M | $706.17M | $547.28M | $383.53M | $250.57M | $161.10M |
| R&D | $481.71M | $421.24M | $348.75M | $264.04M | $161.93M | $105.40M |
Confluent, Inc. reported annual revenue of $1.17B for fiscal year 2025. That is up 21.1% from $963.64M in fiscal 2024. Over the 7 fiscal years shown, annual revenue grew from $149.81M (FY 2019) to $1.17B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $172.72M |
| $156.70M |
| $137.52M |
| $125.71M |
| $108.94M |
| $122.52M |
| Operating income | -$380.10M | -$419.15M | -$478.77M | -$462.67M | -$339.62M | -$233.18M |
| Income tax | -$5.41M | $10.40M | $36.07M | $6.29M | $3.17M | -$207.00K |
| Net income | -$295.27M | -$345.06M | -$442.75M | -$452.55M | -$342.80M | -$229.83M |
| EPS (diluted) | -$0.86 | -$1.07 | -$1.47 | -$1.62 | -$1.82 | -$2.21 |