Company / Cost of Revenue
Confluent, Inc. Cost of Revenue History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$299.9M
FY2025
5-year range
$137.3M / $299.9M
FY2021-FY2025
Trend
+16.5%
vs FY2024
Sector context
#168 of 261
Information Technology
What the data says
At $300M, Confluent, Inc.'s cost of revenue ranks #94 of 261 in the Information Technology sector. Cost of Revenue has increased for 6 consecutive years, from $49M in FY2019 to $300M in FY2025.
Based on SEC 10-K filings.
$300M in FY2025 with a 5-year CAGR of +31.8%.
Increased from $230M to $300M over the past 2 years.
Information Technology sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +14.0%
- 5-Year CAGR
- +31.8%
- 10-Year CAGR
- -
Sector benchmark
#94 of 261 in Information TechnologyTop 36% of 261This company $299.9M Sector average $4.1B
▼
-92.6% below sector average
Key checks
Key Insights
- Confluent, Inc.'s cost of revenue has grown for 6 consecutive years.
- 5-year CAGR of +31.8%, indicating consistent growth.
- In FY2025, cost of revenue increased 16.5% year-over-year.
- Ranks #168 out of 261 companies in the Information Technology sector.
Company context
Key Data Points
- Altman Z-Score 0.08 (distress zone, below 1.8 threshold)
- Negative profit margin: -27.3%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $299.9M | +16.5% |
| FY2024 | $257.5M | +12.1% |
| FY2023 | $229.7M | +13.5% |
| FY2022 | $202.4M | +47.4% |
| FY2021 | $137.3M | +81.9% |
| FY2020 | $75.5M | +52.9% |
| FY2019 | $49.4M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026