Company / Operating Income
Confluent, Inc. Operating Income History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
-$380.1M
FY2025
5-year range
-$478.8M / -$339.6M
FY2021-FY2025
Trend
+9.3%
vs FY2024
Sector context
#268 of 282
Information Technology
What the data says
Among 282 Information Technology companies, Confluent, Inc. is in the bottom 5% for operating income. Improved from -$479M to -$380M over the past 2 years.
Based on SEC 10-K filings.
-$380M in FY2025.
Improved from -$479M to -$380M over the past 2 years.
Information Technology sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Bottom 5% in Information TechnologyTop 95% of 282This company -$380.1M Sector average $1.6B
▼
-124.3% below sector average
Key checks
Key Insights
- In FY2025, operating income increased 9.3% year-over-year.
- Ranks #268 out of 282 companies in the Information Technology sector.
- Peak operating income was recorded in FY2019.
- Lowest operating income in the period was in FY2023.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$380.1M | +9.3% |
| FY2024 | -$419.1M | +12.5% |
| FY2023 | -$478.8M | -3.5% |
| FY2022 | -$462.7M | -36.2% |
| FY2021 | -$339.6M | -45.7% |
| FY2020 | -$233.2M | -137.7% |
| FY2019 | -$98.1M | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026