Confluent, Inc. Income Statement
CFLT / Information Technology|7 years of annual SEC 10-K data (FY2019-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 7 fiscal years. All figures from audited SEC 10-K filings.
Confluent, Inc. reported $1.2B in revenue and $295M in net loss for FY2025. Revenue has grown at a 40.8% compound annual rate over the past 6 years.
Based on SEC 10-K filings.
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.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $1.2B | $963.6M | $777.0M | $585.9M | $387.9M | $236.6M | $149.8M |
| Cost of Revenue | $299.9M | $257.5M | $229.7M | $202.4M | $137.3M | $75.5M | $49.4M |
| Gross Profit | $866.8M | $706.2M | $547.3M | $383.5M | $250.6M | $161.1M | $100.4M |
| SG&A Expense | $172.7M | $156.7M | $137.5M | $125.7M | $108.9M | $122.5M | $24.7M |
| R&D Expense | $481.7M | $421.2M | $348.8M | $264.0M | $161.9M | $105.4M | $58.1M |
| Operating Income | -$380.1M | -$419.1M | -$478.8M | -$462.7M | -$339.6M | -$233.2M | -$98.1M |
| Income Tax | -$5.4M | $10.4M | $36.1M | $6.3M | $3.2M | -$207.0K | -$5.0K |
| Net Income | -$295.3M | -$345.1M | -$442.7M | -$452.6M | -$342.8M | -$229.8M | -$95.0M |
| EPS (Basic) | -$1.47 | -$1.62 | -$1.82 | -$2.21 | - | -$2.21 | - |
| EPS (Diluted) | -$1.47 | -$1.62 | -$1.82 | -$2.21 | -$0.99 | -$2.21 | - |
| Shares Outstanding | 300.7M | 280.1M | 188.6M | 104.2M | 109.4M | 104.2M | 96.1M |
| Gross Margin | 74.3% | 73.3% | 70.4% | 65.5% | 64.6% | 68.1% | 67.0% |
| Operating Margin | -32.6% | -43.5% | -61.6% | -79.0% | -87.6% | -98.6% | -65.5% |
| Profit Margin | -25.3% | -35.8% | -57.0% | -77.2% | -88.4% | -97.2% | -63.4% |