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
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,375,932 | 582,697 | 860,347 | 44,097 | 36,789 |
| Marketable Securities | 640,085 | 448,245 | 183,526 | 236,001 | 251,756 |
| Receivables | 137,491 | 116,006 | 117,176 | 99,798 | 105,971 |
| Other current assets | 27,646 | 23,120 | 20,516 | 16,680 | 14,403 |
| TOTAL | $2,226,073 | $1,207,549 | $1,213,605 | $417,186 | $427,694 |
| Non-Current Assets | |||||
| PPE Net | 14,428 | 11,892 | 9,060 | 7,072 | 6,718 |
| Other Non-Current Assets | 102,228 | 90,379 | 95,313 | 94,698 | 91,707 |
| TOTAL | $116,656 | $102,271 | $104,373 | $101,770 | $98,425 |
| Total Assets | $2,342,729 | $1,309,820 | $1,317,978 | $518,956 | $526,119 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,591 | 3,327 | 1,834 | 2,301 | 1,646 |
| Accrued Expenses | 98,974 | 66,721 | 49,970 | 36,851 | 33,711 |
| Other current liabilities | 11,467 | 13,238 | 14,217 | 8,694 | 5,049 |
| TOTAL | $348,188 | $272,801 | $248,980 | $211,708 | $193,799 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 220,920 | 179,696 | 172,671 | 153,402 | 142,901 |
| Other Non-Current Liabilities | 1,118,703 | 43,480 | 47,580 | 621,979 | 622,277 |
| TOTAL | $1,144,260 | $65,878 | $65,453 | $637,334 | $638,569 |
| Total Liabilities | $1,492,448 | $338,679 | $314,433 | $849,042 | $832,368 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 272,949 | 264,474 | 260,410 | 229,365 | N/A |
| Common Shares | 3 | 3 | 2 | 1 | 1 |
| Retained earnings | -748,854 | -634,415 | -538,749 | -450,579 | -406,053 |
| Other shareholders' equity | -830 | 212 | -46 | 43 | 228 |
| TOTAL | $850,281 | $971,141 | $1,003,545 | $-330,086 | $-306,249 |
| Total Liabilities And Equity | $2,342,729 | $1,309,820 | $1,317,978 | $518,956 | $526,119 |