Confluent
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Confluent's past years’ income statements indicate that its last revenue has increased compared to the previous period by 33% to $776,952,000. The net income raised on -$442,746,000 and profit margin reached -57%. Total operating expenses were $991,201,000.
Profit Margin
| 2019 | 149.80M | -95.04M | -63.44% |
|---|---|---|---|
| 2020 | 236.57M | -229.82M | -97.15% |
| 2021 | 387.86M | -342.80M | -88.38% |
| 2022 | 585.94M | -452.55M | -77.23% |
| 2023 | 776.95M | -442.74M | -56.98% |
CFLT Income Statement (2019 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
Revenue | |||||
Revenue | 776.95M | 585.94M | 387.86M | 236.57M | 149.80M |
Cost of revenue | 229.67M | 202.41M | 137.29M | 75.47M | 49.36M |
Gross profit | 547.28M | 383.52M | 250.57M | 161.10M | 100.43M |
Operating exp. | |||||
Research and development | 348.75M | 264.04M | 161.92M | 105.39M | 58.09M |
Selling and marketing | 504.92M | 456.45M | 319.33M | 166.36M | 115.79M |
Total operating expenses | 991.20M | 846.20M | 590.19M | 394.27M | 198.54M |
Operating income | -443.91M | -462.67M | -339.62M | -233.17M | -98.10M |
Other income (expenses), net | 37.24M | 16.41M | -7K | 3.14M | 3.06M |
Income before tax | -406.67M | -446.25M | -339.62M | -230.03M | -95.04M |
Income tax expense | 36.07M | 6.29M | 3.17M | -207K | -5K |
Net income | -442.74M | -452.55M | -342.80M | -229.82M | -95.04M |
Earnings per share | |||||
Basic EPS | -1.47 | -1.62 | -1.26 | -0.91 | -0.38 |
Diluted EPS | -1.47 | -1.62 | -1.26 | -0.91 | -0.38 |
| Data source | Data source | Data source |