Confluent Inc Cl A (CFLT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 1,166,748 | 963,642 | 776,952 | 585,944 | 387,864 |
| Cost of Goods | 299,909 | 257,470 | 229,670 | 202,415 | 137,292 |
| Gross Profit | 866,839 | 706,172 | 547,282 | 383,529 | 250,572 |
| Operating Expenses | 1,247,850 | 1,125,789 | 1,026,725 | 846,618 | 590,484 |
| Operating Income | -380,102 | -419,147 | -478,773 | -462,674 | -339,620 |
| Other Income | 79,414 | 84,486 | 72,099 | 16,416 | -7 |
| Pre-tax Income | -300,688 | -334,661 | -406,674 | -446,258 | -339,627 |
| Income Tax | -5,413 | 10,404 | 36,072 | 6,293 | 3,174 |
| Net Income Continuous | -295,275 | -345,065 | -442,746 | -452,551 | -342,801 |
| Net Income | $-295,275 | $-345,065 | $-442,746 | $-452,551 | $-342,801 |
| EPS Basic Total Ops | -0.86 | -1.07 | -1.47 | -1.62 | -1.82 |
| EPS Basic Continuous Ops | -0.86 | -1.07 | -1.47 | -1.62 | -1.82 |
| EPS Diluted Total Ops | -0.86 | -1.07 | -1.47 | -1.62 | -1.82 |
| EPS Diluted Continuous Ops | -0.86 | -1.07 | -1.47 | -1.62 | -1.82 |
| EPS Diluted Before Non-Recurring Items | -0.76 | -0.97 | -1.12 | -1.60 | -1.75 |
| EBITDA(a) | $-310,697 | $-376,730 | $-457,667 | $-422,807 | $-306,834 |