CFLT · As filed with the SEC

Confluent income statement, by quarter

The statement as Confluent presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.

Consolidated Statements of Operations · USD thousands, except per-share amounts; shares in thousands

USD thousands, except per-share amounts; shares in thousands	Q4 2025^† 3 months ended Dec 31, 2025	Q3 2025 3 months ended Sep 30, 2025	Q2 2025 3 months ended Jun 30, 2025	Q1 2025 3 months ended Mar 31, 2025
Revenue:
Total revenue	314,819^†	298,524	282,285	271,120
Subscription	301,645^†	286,337	270,832	260,910
Services	13,174^†	12,187	11,453	10,210
Cost of revenue:
Total cost of revenue	79,662^†	76,959	74,170	69,118
Subscription	65,423^†	62,033	61,052	56,847
Services	14,239^†	14,926	13,118	12,271
Gross profit	235,157^†	221,565	208,115	202,002
Operating expenses:
Research and development	121,926^†	121,758	121,221	116,801
Sales and marketing	159,807^†	142,822	143,631	146,259
General and administrative	52,598^†	40,297	39,701	40,120
Total operating expenses	334,331^†	304,877	304,553	303,180
Operating loss	(99,174)^†	(83,312)	(96,438)	(101,178)
Other income, net	19,534^†	18,361	21,109	20,410
Loss before income taxes	(79,640)^†	(64,951)	(75,329)	(80,768)
(Benefit from) provision for income taxes	(393)^†	1,553	6,621	(13,194)
Net loss	(79,247)^†	(66,504)	(81,950)	(67,574)
Net loss per share, basic (in dollars per share)	—	(0.19)	(0.24)	(0.20)
Net loss per share, diluted (in dollars per share)	—	(0.19)	(0.24)	(0.20)
Weighted-average shares used to compute net loss per share, basic (in shares)	—	346,197.91	341,208.55	335,755.90
Weighted-average shares used to compute net loss per share, diluted (in shares)	—	346,197.91	341,208.55	335,755.90

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.