Confluent Inc Cl A (CFLT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 298,524 | 282,285 | 271,120 | 261,220 | 250,199 |
| Cost of Goods | 76,959 | 74,170 | 69,118 | 67,565 | 63,703 |
| Gross Profit | 221,565 | 208,115 | 202,002 | 193,655 | 186,496 |
| Operating Expenses | 305,836 | 304,723 | 303,298 | 300,004 | 280,862 |
| Operating Income | -83,312 | -96,438 | -101,178 | -105,784 | -93,663 |
| Other Income | 18,361 | 21,109 | 20,410 | 19,288 | 22,495 |
| Pre-tax Income | -64,951 | -75,329 | -80,768 | -86,496 | -71,168 |
| Income Tax | 1,553 | 6,621 | -13,194 | 1,558 | 2,976 |
| Net Income Continuous | -66,504 | -81,950 | -67,574 | -88,054 | -74,144 |
| Net Income | $-66,504 | $-81,950 | $-67,574 | $-88,054 | $-74,144 |
| EPS Basic Total Ops | -0.19 | -0.24 | -0.20 | -0.26 | -0.23 |
| EPS Basic Continuous Ops | -0.19 | -0.24 | -0.20 | -0.27 | -0.23 |
| EPS Diluted Total Ops | -0.19 | -0.24 | -0.20 | -0.26 | -0.23 |
| EPS Diluted Continuous Ops | -0.19 | -0.24 | -0.20 | -0.27 | -0.23 |
| EPS Diluted Before Non-Recurring Items | -0.18 | -0.22 | -0.18 | -0.23 | -0.21 |
| EBITDA(a) | $-64,375 | $-79,766 | $-86,544 | $-92,576 | $-82,342 |