Confluent Inc Cl A
(CFLT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 314,819 | 298,524 | 282,285 | 271,120 | 261,220 |
| Cost of Goods | 79,662 | 76,959 | 74,170 | 69,118 | 67,565 |
| Gross Profit | 235,157 | 221,565 | 208,115 | 202,002 | 193,655 |
| Operating Expenses | 334,993 | 305,836 | 304,723 | 303,298 | 300,004 |
| Operating Income | -99,174 | -83,312 | -96,438 | -101,178 | -105,784 |
| Other Income | 19,534 | 18,361 | 21,109 | 20,410 | 19,288 |
| Pre-tax Income | -79,640 | -64,951 | -75,329 | -80,768 | -86,496 |
| Income Tax | -393 | 1,553 | 6,621 | -13,194 | 1,558 |
| Net Income Continuous | -79,247 | -66,504 | -81,950 | -67,574 | -88,054 |
| Net Income | $-79,247 | $-66,504 | $-81,950 | $-67,574 | $-88,054 |
| EPS Basic Total Ops | -0.23 | -0.19 | -0.24 | -0.20 | -0.26 |
| EPS Basic Continuous Ops | -0.23 | -0.19 | -0.24 | -0.20 | -0.27 |
| EPS Diluted Total Ops | -0.23 | -0.19 | -0.24 | -0.20 | -0.26 |
| EPS Diluted Continuous Ops | -0.23 | -0.19 | -0.24 | -0.20 | -0.27 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.18 | -0.22 | -0.18 | -0.23 |
| EBITDA(a) | $-80,012 | $-64,375 | $-79,766 | $-86,544 | $-92,576 |