CFLT NASDAQ
Confluent, Inc.
1W: +0.8%
1M: +1.4%
3M: +3.1%
YTD: +2.9%
1Y: +17.6%
3Y: +42.2%
$30.99
Last traded 2026-03-17 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
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Analysis
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ETF Exposure
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Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.2B
+21.1% ▲
5Y CAGR: +37.6%
Gross Profit
$867M
+22.8% ▲
5Y CAGR: +40.0%
Operating Income
-$340M
+18.9% ▲
Net Income
-$295M
+14.4% ▲
EPS (Diluted)
$-0.86
+19.6% ▲
EBITDA
-$310M
+21.8% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $388M | $586M | $777M | $964M | $1.2B |
| YoY Growth | +63.9% | +51.1% | +32.6% | +24.0% | +21.1% |
| Cost of Revenue | $137M | $202M | $230M | $257M | $300M |
| Gross Profit | $251M | $384M | $547M | $706M | $867M |
| Gross Margin | 64.6% | 65.5% | 70.4% | 73.3% | 74.3% |
| R&D Expenses | $162M | $264M | $349M | $421M | $452M |
| SG&A Expenses | $428M | $582M | $642M | $704M | $754M |
| Operating Expenses | $590M | $846M | $1.0B | $1.1B | $1.2B |
| Operating Income | -$340M | -$463M | -$479M | -$419M | -$340M |
| Operating Margin | -87.6% | -79.0% | -61.6% | -43.5% | -29.1% |
| Interest Expense | $0 | $0 | $0 | $4M | $4M |
| Income Before Tax | -$340M | -$446M | -$407M | -$335M | -$301M |
| Tax Expense | $3M | $6M | $36M | $10M | -$5M |
| Net Income | -$343M | -$453M | -$443M | -$345M | -$295M |
| Net Margin | -88.4% | -77.2% | -57.0% | -35.8% | -25.3% |
| EPS (Diluted) | $-1.26 | $-1.62 | $-1.47 | $-1.07 | $-0.86 |
| EBITDA | -$336M | -$455M | -$430M | -$397M | -$310M |
| Shares Outstanding | 272M | 280M | 301M | 322M | 344M |