CFLT
Confluent Inc
NASDAQ: CFLT · TECHNOLOGY · SOFTWARE - INFRASTRUCTURE
$30.99
+0.00% today
Updated 2026-03-17
Market cap
$11.13B
P/E ratio
—
P/S ratio
9.54x
EPS (TTM)
$-0.86
Dividend yield
—
52W range
$16 – $31
Volume
13.1M
Confluent Inc (CFLT) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $149.81M | $236.58M | $387.86M | $585.94M | $776.95M | $963.64M | $1.17B |
| Revenue growth (YoY) | — | +57.9% | +63.9% | +51.1% | +32.6% | +24.0% | +21.1% |
| Cost of revenue | $49.37M | $75.48M | $137.29M | $202.41M | $229.67M | $257.47M | $299.91M |
| Gross profit | $100.44M | $161.10M | $250.57M | $383.53M | $547.28M | $706.17M | $866.84M |
| Gross margin | 67.0% | 68.1% | 64.6% | 65.5% | 70.4% | 73.3% | 74.3% |
| R&D | $58.09M | $105.40M | $161.93M | $264.04M | $348.75M | $421.24M | $452.06M |
| SG&A | $24.66M | $122.52M | $108.94M | $125.71M | $137.52M | $156.70M | $172.72M |
| Operating income | $-98.11M | $-233.18M | $-339.62M | $-462.67M | $-443.92M | $-419.15M | $-339.93M |
| Operating margin | -65.5% | -98.6% | -87.6% | -79.0% | -57.1% | -43.5% | -29.1% |
| EBITDA | $-96.91M | $-231.61M | $-335.99M | $-455.05M | $-443.92M | $-397.06M | $-310.37M |
| EBITDA margin | -64.7% | -97.9% | -86.6% | -77.7% | -57.1% | -41.2% | -26.6% |
| EBIT | $-98.11M | $-233.18M | $-339.62M | $-462.67M | $-443.92M | $-419.15M | $-339.93M |
| Interest expense | $3.06M | $3.14M | $7000.00 | $16.42M | $3.80M | $3.80M | $3.80M |
| Income tax | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-95.04M | $-229.83M | $-342.80M | $-452.55M | $-442.75M | $-345.06M | $-295.27M |
| Net income growth (YoY) | — | -141.8% | -49.2% | -32.0% | +2.2% | +22.1% | +14.4% |
| Profit margin | -63.4% | -97.1% | -88.4% | -77.2% | -57.0% | -35.8% | -25.3% |