Confluent, Inc.
CFLTFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
964
Cost of Revenue
257
Gross Profit
706
Gross Margin
73.3%
Operating Income
-419
Operating Margin
-43.5%
Net Income
-345
Net Margin
-35.8%
EPS (Basic)
$-1.07
EPS (Diluted)
$-1.07
EBITDA
-397
EBITDA Margin
-41.2%
2023
12/31/2023
Revenue
777
Cost of Revenue
230
Gross Profit
547
Gross Margin
70.4%
Operating Income
-479
Operating Margin
-61.6%
Net Income
-443
Net Margin
-57.0%
EPS (Basic)
$-1.47
EPS (Diluted)
$-1.47
EBITDA
-430
EBITDA Margin
-55.3%
2022
12/31/2022
Revenue
586
Cost of Revenue
202
Gross Profit
384
Gross Margin
65.5%
Operating Income
-463
Operating Margin
-79.0%
Net Income
-453
Net Margin
-77.2%
EPS (Basic)
$-1.62
EPS (Diluted)
$-1.62
EBITDA
-455
EBITDA Margin
-77.7%
2021
12/31/2021
Revenue
388
Cost of Revenue
137
Gross Profit
251
Gross Margin
64.6%
Operating Income
-340
Operating Margin
-87.6%
Net Income
-343
Net Margin
-88.4%
EPS (Basic)
$-1.26
EPS (Diluted)
$-1.26
EBITDA
-336
EBITDA Margin
-86.6%
2020
12/31/2020
Revenue
237
Cost of Revenue
75
Gross Profit
161
Gross Margin
68.1%
Operating Income
-233
Operating Margin
-98.6%
Net Income
-230
Net Margin
-97.1%
EPS (Basic)
$-0.91
EPS (Diluted)
$-0.91
EBITDA
-232
EBITDA Margin
-97.9%