Confluent Inc Cl A
(CFLT)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Sales | 126,139 | 119,928 | 102,570 | 88,338 | 77,028 |
| Cost of Goods | 45,777 | 46,146 | 37,299 | 30,009 | 23,838 |
| Gross Profit | 80,362 | 73,782 | 65,271 | 58,329 | 53,190 |
| Operating Expenses | 192,621 | 187,608 | 160,321 | 144,383 | 99,172 |
| Operating Income | -111,482 | -113,680 | -94,751 | -86,045 | -45,144 |
| Other Income | -816 | -329 | -231 | 45 | 508 |
| Pre-tax Income | -112,298 | -114,009 | -94,982 | -86,000 | -44,636 |
| Income Tax | 689 | 430 | 684 | 2,170 | -110 |
| Net Income Continuous | -112,987 | -114,439 | -95,666 | -88,170 | -44,526 |
| Net Income | $-112,987 | $-114,439 | $-95,666 | $-88,170 | $-44,526 |
| EPS Basic Total Ops | -0.41 | -0.30 | -0.37 | -0.74 | -0.41 |
| EPS Basic Continuous Ops | -0.41 | -0.30 | -0.37 | -0.74 | -0.41 |
| EPS Diluted Total Ops | -0.41 | -0.30 | -0.37 | -0.74 | -0.41 |
| EPS Diluted Continuous Ops | -0.41 | -0.30 | -0.37 | -0.74 | -0.41 |
| EBITDA(a) | $-100,121 | $-103,156 | $-86,579 | $-78,782 | $-38,317 |