Confluent Inc Cl A
(CFLT)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 250,199 | 234,986 | 217,237 | 213,184 | 200,181 |
| Cost of Goods | 63,703 | 64,981 | 61,221 | 57,057 | 56,549 |
| Gross Profit | 186,496 | 170,005 | 156,016 | 156,127 | 143,632 |
| Operating Expenses | 280,862 | 279,335 | 267,588 | 240,864 | 252,813 |
| Operating Income | -93,663 | -108,349 | -111,351 | -84,680 | -108,632 |
| Other Income | 22,495 | 21,853 | 20,850 | 21,775 | 17,529 |
| Pre-tax Income | -71,168 | -86,496 | -90,501 | -62,905 | -91,103 |
| Income Tax | 2,976 | 3,404 | 2,466 | 31,191 | 1,567 |
| Net Income Continuous | -74,144 | -89,900 | -92,967 | -94,096 | -92,670 |
| Net Income | $-74,144 | $-89,900 | $-92,967 | $-94,096 | $-92,670 |
| EPS Basic Total Ops | -0.23 | -0.28 | -0.30 | -0.30 | -0.30 |
| EPS Basic Continuous Ops | -0.23 | -0.28 | -0.30 | -0.30 | -0.30 |
| EPS Diluted Total Ops | -0.23 | -0.28 | -0.30 | -0.30 | -0.30 |
| EPS Diluted Continuous Ops | -0.23 | -0.28 | -0.30 | -0.30 | -0.30 |
| EPS Diluted Before Non-Recurring Items | -0.21 | -0.27 | -0.28 | -0.20 | N/A |
| EBITDA(a) | $-82,342 | $-98,091 | $-103,721 | $-78,850 | $-103,439 |