Confluent, Inc. Income Statement | Understand Stock

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.167B 21.08% YoY	$963.6M 24.03% YoY	$777.0M 32.6% YoY	$585.9M 51.07% YoY	$387.9M 63.95% YoY
Cost Of Revenue	$299.9M 16.48% YoY	$257.5M 12.1% YoY	$229.7M 13.46% YoY	$202.4M 47.43% YoY	$137.3M 81.9% YoY
Gross Profit	$866.8M 22.75% YoY	$706.2M 29.03% YoY	$547.3M 42.7% YoY	$383.5M 53.06% YoY	$250.6M 55.54% YoY
Selling, General & Admin	$765.2M 8.69% YoY	$704.1M 9.59% YoY	$642.4M 10.36% YoY	$582.2M 35.93% YoY	$428.3M 48.25% YoY
Research & Development	$481.7M 14.36% YoY	$421.2M 20.78% YoY	$348.8M 32.08% YoY	$264.0M 63.06% YoY	$161.9M 53.63% YoY
Depreciation & Amortization	$27.90M 41.62% YoY	$19.70M 41.62% YoY	$13.91M 82.55% YoY	$7.620M 109.8% YoY	$3.632M 131.78% YoY
Operating Expenses	$1.247B 10.81% YoY	$1.125B 13.53% YoY	$991.2M 17.14% YoY	$846.2M 43.38% YoY	$590.2M 49.69% YoY
Operating Profit	-$380.1M -9.32% YoY	-$419.1M -5.58% YoY	-$443.9M -4.05% YoY	-$462.7M 36.23% YoY	-$339.6M 45.65% YoY
Interest Expense	-$3.800M 0.0% YoY	-$3.800M 0.0% YoY	-$3.800M 0.0% YoY	-$3.800M -78.01% YoY	-$17.28M -520.11% YoY
Other Income/Expense, Net	$79.41M -6.0% YoY	$84.49M 17.18% YoY	$72.10M 339.2% YoY	$16.42M -909.87% YoY	-$2.027M 108.32% YoY
Pretax Income	-$300.7M -10.15% YoY	-$334.7M -17.71% YoY	-$406.7M -8.87% YoY	-$446.3M 31.4% YoY	-$339.6M 47.64% YoY
Income Tax	-$5.413M -152.03% YoY	$10.40M -71.16% YoY	$36.07M 473.21% YoY	$6.293M 98.27% YoY	$3.174M -1633.33% YoY
Net Earnings	-$295.3M -14.43% YoY	-$345.1M -22.06% YoY	-$442.7M -2.17% YoY	-$452.6M 32.02% YoY	-$342.8M 49.16% YoY
Basic Earnings Per Share	-$0.86 -19.63% YoY	-$1.07 -27.21% YoY	-$1.47 -9.26% YoY	-$1.62 -10.99% YoY	-$1.82 -17.65% YoY
Diluted Earnings Per Share	-$0.86 -19.63% YoY	-$1.07 -27.32% YoY	-$1.47 -9.12% YoY	-$1.62 -100.0% YoY	-$1.817M 99.75% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	343.8M shares 6.82% YoY	321.9M 7.03% YoY	300.7M 7.37% YoY	280.1M 48.48% YoY	188.6M 80.99% YoY
Diluted Shares Outstanding	343.8M shares 6.82% YoY	321.9M 7.03% YoY	300.7M 7.37% YoY	280.1M 48.48% YoY	188.6M 80.99% YoY

Concept	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue	$314.8M 20.52% YoY	$298.5M 19.31% YoY	$282.3M 20.13% YoY	$271.1M 24.8% YoY	$261.2M 22.53% YoY	$250.2M 24.99% YoY	$235.0M 24.14% YoY	$217.2M 24.63% YoY	$213.2M 26.39% YoY	$200.2M 31.93% YoY	$189.3M 35.78% YoY	$174.3M 38.18% YoY	$168.7M 40.64% YoY	$151.7M 47.93% YoY	$139.4M 57.81% YoY	$126.1M 63.76% YoY	$119.9M 70.54% YoY	$102.6M 66.79% YoY	$88.34M 64.04% YoY	$77.03M 51.32% YoY
Cost Of Revenue	$79.66M 17.9% YoY	$76.96M 20.81% YoY	$74.17M 14.14% YoY	$69.12M 12.9% YoY	$67.57M 18.42% YoY	$63.70M 12.65% YoY	$64.98M 12.19% YoY	$61.22M 5.29% YoY	$57.06M 5.76% YoY	$56.55M 6.34% YoY	$57.92M 16.99% YoY	$58.14M 27.02% YoY	$53.95M 16.91% YoY	$53.18M 42.58% YoY	$49.51M 64.98% YoY	$45.78M 92.03% YoY	$46.15M 120.61% YoY	$37.30M 95.73% YoY	$30.01M 69.64% YoY	$23.84M 33.82% YoY
Gross Profit	$235.2M 21.43% YoY	$221.6M 18.8% YoY	$208.1M 22.42% YoY	$202.0M 29.48% YoY	$193.7M 24.04% YoY	$186.5M 29.84% YoY	$170.0M 29.41% YoY	$156.0M 34.31% YoY	$156.1M 36.1% YoY	$143.6M 45.74% YoY	$131.4M 46.13% YoY	$116.2M 44.54% YoY	$114.7M 55.48% YoY	$98.55M 50.99% YoY	$89.90M 54.12% YoY	$80.36M 51.08% YoY	$73.78M 49.34% YoY	$65.27M 53.79% YoY	$58.33M 61.3% YoY	$53.19M 60.74% YoY
Selling, General & Admin	$212.4M 15.09% YoY	$183.1M 3.2% YoY	$183.3M 6.41% YoY	$186.4M 9.77% YoY	$184.6M 19.95% YoY	$177.4M 10.56% YoY	$172.3M 4.98% YoY	$169.8M 3.55% YoY	$153.9M -2.55% YoY	$160.5M 8.92% YoY	$164.1M 14.98% YoY	$164.0M 22.21% YoY	$157.9M 20.74% YoY	$147.4M 31.19% YoY	$142.7M 28.42% YoY	$134.2M 81.28% YoY	$130.8M 118.52% YoY	$112.3M -18.32% YoY	$111.1M 148.21% YoY	$74.02M 58.39% YoY
Research & Development	$121.9M 6.13% YoY	$121.8M 18.53% YoY	$121.2M 14.29% YoY	$116.8M 19.71% YoY	$114.9M 32.13% YoY	$102.7M 12.59% YoY	$106.1M 23.79% YoY	$97.57M 14.94% YoY	$86.95M 21.08% YoY	$91.24M 30.15% YoY	$85.68M 32.89% YoY	$84.89M 47.22% YoY	$71.81M 26.68% YoY	$70.10M 46.95% YoY	$64.47M 94.05% YoY	$57.66M 137.16% YoY	$56.69M 158.84% YoY	$47.70M 6.19% YoY	$33.23M 76.03% YoY	$24.31M 23.15% YoY
Depreciation & Amortization	$7.786M 24.9% YoY	$8.400M 64.71% YoY	$6.100M 15.09% YoY	$6.100M 60.53% YoY	$6.234M 59.03% YoY	$5.100M 45.71% YoY	$5.300M 62.78% YoY	$3.800M 26.67% YoY	$3.920M 57.75% YoY	$3.500M 68.67% YoY	$3.256M 79.89% YoY	$3.000M 140.0% YoY	$2.485M 108.47% YoY	$2.075M 131.33% YoY	$1.810M 139.42% YoY	$1.250M 58.83% YoY	$1.192M -8.45% YoY	$897.0K N/A	$756.0K N/A	$787.0K 196.98% YoY
Operating Expenses	$334.3M 11.65% YoY	$304.9M 8.82% YoY	$304.6M 9.41% YoY	$303.2M 13.39% YoY	$299.4M 24.35% YoY	$280.2M 11.06% YoY	$278.4M 11.44% YoY	$267.4M -5.27% YoY	$240.8M 4.83% YoY	$252.3M 16.01% YoY	$249.8M 20.55% YoY	$282.3M 47.13% YoY	$229.7M 22.53% YoY	$217.5M 35.89% YoY	$207.2M 43.52% YoY	$191.8M 95.09% YoY	$187.5M 129.43% YoY	$160.0M -12.29% YoY	$144.4M 126.8% YoY	$98.33M 47.93% YoY
Operating Profit	-$99.17M -6.25% YoY	-$83.31M -11.05% YoY	-$96.44M -10.99% YoY	-$101.2M -9.14% YoY	-$105.8M 24.92% YoY	-$93.66M -13.78% YoY	-$108.3M -8.51% YoY	-$111.4M -32.96% YoY	-$84.68M -26.36% YoY	-$108.6M -8.64% YoY	-$118.4M 0.95% YoY	-$166.1M 48.99% YoY	-$115.0M 1.15% YoY	-$118.9M 25.49% YoY	-$117.3M 36.33% YoY	-$111.5M 146.95% YoY	-$113.7M 251.94% YoY	-$94.75M -32.32% YoY	-$86.05M 212.96% YoY	-$45.14M 35.23% YoY
Interest Expense	-$900.0K 0.0% YoY	-$1.000M 0.0% YoY	-$1.000M 11.11% YoY	-$900.0K -10.0% YoY	-$900.0K 0.0% YoY	-$1.000M 0.0% YoY	-$900.0K -10.0% YoY	-$1.000M 11.11% YoY	-$900.0K -87.72% YoY	-$1.000M -146.58% YoY	-$1.000M -158.21% YoY	-$900.0K 169.46% YoY	-$7.331M -61.64% YoY	$2.147M 618.06% YoY	$1.718M 149.71% YoY	-$334.0K -139.57% YoY	-$19.11M -1824.73% YoY	$299.0K -76.25% YoY	$688.0K -47.2% YoY	$844.0K 90.52% YoY
Other Income/Expense, Net	$20.43M 1.22% YoY	$18.36M -18.38% YoY	$21.11M -3.4% YoY	$20.41M -2.11% YoY	$20.19M -7.29% YoY	$22.50M 28.33% YoY	$21.85M 17.43% YoY	$20.85M 37.31% YoY	$21.78M 92.24% YoY	$17.53M 1015.08% YoY	$18.61M -1399.58% YoY	$15.19M -1198.77% YoY	$11.33M -39.69% YoY	$1.572M -396.6% YoY	-$1.432M 122.71% YoY	-$1.382M 311.31% YoY	$18.78M -6318.87% YoY	-$530.0K 246.41% YoY	-$643.0K 204.74% YoY	-$336.0K 9.45% YoY
Pretax Income	-$79.64M -7.93% YoY	-$64.95M -8.74% YoY	-$75.33M -12.91% YoY	-$80.77M -10.75% YoY	-$86.50M 37.5% YoY	-$71.17M -21.88% YoY	-$86.50M -15.0% YoY	-$90.50M -40.03% YoY	-$62.91M -39.31% YoY	-$91.10M -20.21% YoY	-$101.8M -12.37% YoY	-$150.9M 34.38% YoY	-$103.7M -9.08% YoY	-$114.2M 20.21% YoY	-$116.1M 35.02% YoY	-$112.3M 151.59% YoY	-$114.0M 261.99% YoY	-$94.98M -31.61% YoY	-$86.00M 225.73% YoY	-$44.64M 34.26% YoY
Income Tax	-$393.0K -125.22% YoY	$1.553M -48.23% YoY	$6.600M 94.12% YoY	-$13.20M -628.0% YoY	$1.558M -95.0% YoY	$3.000M 87.5% YoY	$3.400M 103.96% YoY	$2.500M 56.25% YoY	$31.19M 1301.21% YoY	$1.600M -15.79% YoY	$1.667M 11.13% YoY	$1.600M 128.57% YoY	$2.226M 417.67% YoY	$1.900M 171.43% YoY	$1.500M -31.82% YoY	$700.0K -800.0% YoY	$430.0K 64.75% YoY	$700.0K -187.5% YoY	$2.200M -2300.0% YoY	-$100.0K -125.77% YoY
Net Earnings	-$79.25M -10.0% YoY	-$66.50M -10.3% YoY	-$81.95M -8.84% YoY	-$67.57M -27.31% YoY	-$88.05M -6.42% YoY	-$74.14M -19.99% YoY	-$89.90M -13.08% YoY	-$92.97M -39.06% YoY	-$94.10M -11.13% YoY	-$92.67M -20.15% YoY	-$103.4M -12.08% YoY	-$152.6M 35.02% YoY	-$105.9M -7.48% YoY	-$116.0M 21.31% YoY	-$117.6M 33.41% YoY	-$113.0M 153.76% YoY	-$114.4M 260.37% YoY	-$95.67M -30.75% YoY	-$88.17M 235.3% YoY	-$44.53M 32.38% YoY
Basic Earnings Per Share	N/A	-$0.19 -17.39% YoY	-$0.24 -14.29% YoY	-$0.20 -33.33% YoY	N/A	-$0.23 -23.33% YoY	-$0.28 -20.0% YoY	-$0.30 -42.31% YoY	N/A	-$0.30 -26.83% YoY	-$0.35 -16.67% YoY	-$0.52 26.83% YoY	N/A	-$0.41 10.81% YoY	-$0.42 -43.24% YoY	-$0.41 N/A	N/A	-$0.37 N/A	-$0.74 N/A	N/A
Diluted Earnings Per Share	-$0.23 -14.96% YoY	-$0.19 -17.39% YoY	-$0.24 -14.29% YoY	-$0.20 -33.33% YoY	-$0.27 -12.19% YoY	-$0.23 -23.33% YoY	-$0.28 -19.37% YoY	-$0.30 -42.31% YoY	-$0.30 -17.56% YoY	-$0.30 -26.83% YoY	-$0.35 -17.32% YoY	-$0.52 -100.0% YoY	-$0.37 -100.0% YoY	-$0.41 -100.0% YoY	-$0.42 -43.24% YoY	-$414.0K 134.9% YoY	-$429.7K 241.82% YoY	-$369.1K -32.49% YoY	-$0.74 -100.0% YoY	-$176.3K 32.38% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	346.2M shares 6.75% YoY	341.2M shares 6.82% YoY	335.8M 6.86% YoY	N/A	324.3M 6.72% YoY	319.4M 7.25% YoY	314.2M 7.65% YoY	N/A	303.9M 7.66% YoY	297.8M 7.03% YoY	291.9M 6.95% YoY	N/A	282.3M 8.92% YoY	278.3M 134.53% YoY	272.9M N/A	N/A	259.2M N/A	118.6M N/A	N/A
Diluted Shares Outstanding	N/A	346.2M shares 6.75% YoY	341.2M shares 6.82% YoY	335.8M 6.86% YoY	N/A	324.3M 6.72% YoY	319.4M 7.25% YoY	314.2M 7.65% YoY	N/A	303.9M 7.66% YoY	297.8M 7.03% YoY	291.9M 6.95% YoY	N/A	282.3M 8.92% YoY	278.3M 134.53% YoY	272.9M N/A	N/A	259.2M N/A	118.6M N/A	N/A

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