CFLT - Company ID 0001699838
The table below shows Confluent, Inc.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|
| Revenue | $298.52M | $282.29M | $271.12M | $250.20M | $234.99M | $217.24M |
| Cost of revenue | $76.96M | $74.17M | $69.12M | $63.70M | $64.98M | $61.22M |
| Gross profit | $221.56M | $208.12M | $202.00M | $186.50M | $170.00M | $156.02M |
| R&D | $121.76M | $121.22M | $116.80M | $102.72M | $106.06M | $97.57M |
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 | $40.30M | $39.70M | $40.12M | $39.47M | $39.43M | $38.44M |
| Operating income | -$83.31M | -$96.44M | -$101.18M | -$93.66M | -$108.35M | -$111.35M |
| Income tax | $1.55M | $6.62M | -$13.19M | $2.98M | $3.40M | $2.47M |
| Net income | -$66.50M | -$81.95M | -$67.57M | -$74.14M | -$89.90M | -$92.97M |
| EPS (diluted) | -$0.19 | -$0.24 | -$0.20 | -$0.23 | -$0.28 | -$0.30 |