Company / Operating Margin
Confluent, Inc. Operating Margin History
FY2019-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
-32.6%
FY2025
5-year range
-87.6% / -32.6%
FY2021-FY2025
Trend
+25.1%
vs FY2024
Sector context
#246 of 266
Information Technology
What the data says
Among 266 Information Technology companies, Confluent, Inc. is in the bottom 8% for operating margin. Operating Margin has increased for 5 consecutive years, from -98.6% in FY2020 to -32.6% in FY2025.
Based on SEC 10-K filings.
-32.6% in FY2025 with a 5-year CAGR of +66.0%.
Improved from -61.6% to -32.6% over the past 2 years.
Information Technology sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- +46.4pp
- 5-Year Change
- +66.0pp
- 10-Year Change
- -
Sector benchmark
Bottom 8% in Information TechnologyTop 92% of 266This company -32.6% Sector average -213.9%
▼
+84.8% above sector average
Key checks
Key Insights
- Confluent, Inc.'s operating margin has grown for 5 consecutive years.
- In FY2025, operating margin increased 25.1% year-over-year.
- Currently 181.3pp above the Information Technology sector average.
- Lowest operating margin in the period was in FY2020.
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 MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -32.6% | +25.1% |
| FY2024 | -43.5% | +29.4% |
| FY2023 | -61.6% | +22.0% |
| FY2022 | -79.0% | +9.8% |
| FY2021 | -87.6% | +11.2% |
| FY2020 | -98.6% | -50.5% |
| FY2019 | -65.5% | - |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026