Confluent Inc Cl A
(CFLT)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 311,328 | 336,373 | 349,761 | 317,043 | 312,643 |
| Marketable Securities | 1,619,853 | 1,570,586 | 1,551,009 | 1,555,749 | 1,534,912 |
| Receivables | 257,485 | 199,842 | 229,962 | 183,206 | 188,705 |
| Other current assets | 44,433 | 43,214 | 43,937 | 41,174 | 39,180 |
| TOTAL | $2,307,234 | $2,226,117 | $2,251,655 | $2,168,058 | $2,139,658 |
| Non-Current Assets | |||||
| PPE Net | 66,791 | 61,627 | 54,012 | 47,950 | 43,599 |
| Intangibles | 54,487 | 54,988 | 55,490 | 45,685 | 45,814 |
| Other Non-Current Assets | 99,954 | 96,897 | 99,652 | 99,974 | 98,569 |
| TOTAL | $221,232 | $213,512 | $209,154 | $193,609 | $187,982 |
| Total Assets | $2,528,466 | $2,439,629 | $2,460,809 | $2,361,667 | $2,327,640 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,990 | 1,882 | 6,714 | 1,993 | 2,459 |
| Accrued Expenses | 166,777 | 96,739 | 141,847 | 125,109 | 112,495 |
| TOTAL | $520,186 | $439,198 | $487,021 | $435,460 | $423,358 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 328,845 | 330,516 | 330,570 | 300,617 | 300,786 |
| Other Non-Current Liabilities | 1,114,808 | 1,138,069 | 1,140,937 | 1,113,999 | 1,115,709 |
| TOTAL | $1,134,416 | $1,155,214 | $1,163,373 | $1,137,151 | $1,142,896 |
| Total Liabilities | $1,654,602 | $1,594,412 | $1,650,394 | $1,572,611 | $1,566,254 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 322,724 | 317,835 | 312,622 | 307,875 | 302,422 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -1,827,018 | -1,737,118 | -1,644,151 | -1,550,055 | -1,457,385 |
| Other shareholders' equity | -2,101 | -2,333 | 1,270 | -9,766 | -9,806 |
| TOTAL | $873,864 | $845,217 | $810,415 | $789,056 | $761,386 |
| Total Liabilities And Equity | $2,528,466 | $2,439,629 | $2,460,809 | $2,361,667 | $2,327,640 |