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
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 343,460 | 435,781 | 503,406 | 529,667 | 1,047,589 |
| Marketable Securities | 1,506,392 | 1,491,044 | 1,436,313 | 1,427,859 | 943,048 |
| Receivables | 169,650 | 178,188 | 143,026 | 149,394 | 124,504 |
| Other current assets | 36,830 | 35,883 | 32,666 | 29,491 | 28,433 |
| TOTAL | $2,115,049 | $2,198,125 | $2,174,555 | $2,192,023 | $2,195,249 |
| Non-Current Assets | |||||
| PPE Net | 35,468 | 29,089 | 25,650 | 21,813 | 18,486 |
| Intangibles | 45,941 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 96,367 | 117,635 | 113,424 | 111,081 | 103,766 |
| TOTAL | $177,776 | $146,724 | $139,074 | $132,894 | $122,252 |
| Total Assets | $2,292,825 | $2,344,849 | $2,313,629 | $2,324,917 | $2,317,501 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,445 | 21,439 | 14,243 | 15,527 | 8,151 |
| Accrued Expenses | 87,733 | 105,331 | 94,374 | 93,917 | 71,924 |
| Other current liabilities | N/A | N/A | 3,418 | 3,826 | 6,995 |
| TOTAL | $401,162 | $424,330 | $378,646 | $376,180 | $330,729 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 295,689 | 290,185 | 258,853 | 255,064 | 235,119 |
| Other Non-Current Liabilities | 1,117,916 | 1,118,398 | 1,120,020 | 1,121,446 | 1,120,138 |
| TOTAL | $1,146,812 | $1,151,042 | $1,151,085 | $1,152,113 | $1,150,703 |
| Total Liabilities | $1,547,974 | $1,575,372 | $1,529,731 | $1,528,293 | $1,481,432 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 296,132 | 291,130 | 286,402 | 281,948 | 278,342 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | -1,353,960 | -1,201,405 | -1,095,521 | -979,472 | -861,841 |
| Other shareholders' equity | -4,454 | -9,456 | -13,058 | -9,547 | -5,542 |
| TOTAL | $744,851 | $769,477 | $783,898 | $796,624 | $836,069 |
| Total Liabilities And Equity | $2,292,825 | $2,344,849 | $2,313,629 | $2,324,917 | $2,317,501 |