CFLT · As filed with the SEC
Confluent income statement, by fiscal year
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 | FY2025 Year ended Dec 31, 2025 | FY2024 Year ended Dec 31, 2024 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 | FY2020 Year ended Dec 31, 2020 | FY2019 Year ended Dec 31, 2019 |
|---|---|---|---|---|---|---|---|
| Revenue: | |||||||
| Total revenue | 1,166,748 | 963,642 | 776,952 | 585,944 | 387,864 | 236,577 | 149,805 |
| Subscription | 1,119,724 | 922,091 | 729,112 | 535,009 | 347,099 | 208,633 | 130,206 |
| Services | 47,024 | 41,551 | 47,840 | 50,935 | 40,765 | 27,944 | 19,599 |
| Cost of revenue: | |||||||
| Total cost of revenue | 299,909 | 257,470 | 229,670 | 202,415 | 137,292 | 75,476 | 49,369 |
| Subscription | 245,355 | 208,600 | 176,004 | 146,324 | 94,860 | 49,283 | 28,395 |
| Services | 54,554 | 48,870 | 53,666 | 56,091 | 42,432 | 26,193 | 20,974 |
| Gross profit | 866,839 | 706,172 | 547,282 | 383,529 | 250,572 | 161,101 | 100,436 |
| Operating expenses: | |||||||
| Research and development | 481,706 | 421,237 | 348,752 | 264,041 | 161,925 | 105,399 | 58,090 |
| Sales and marketing | 592,519 | 547,379 | 504,929 | 456,452 | 319,331 | 166,361 | 115,792 |
| General and administrative | 172,716 | 156,703 | 137,520 | 125,710 | 108,936 | 122,516 | 24,662 |
| Restructuring and other related charges | 0 | 0 | 34,854 | — | — | — | — |
| Total operating expenses | 1,246,941 | 1,125,319 | 1,026,055 | 846,203 | 590,192 | 394,276 | 198,544 |
| Operating loss | (380,102) | (419,147) | (478,773) | (462,674) | (339,620) | (233,175) | (98,108) |
| Interest income | — | — | — | — | 2,020 | 4,113 | 2,494 |
| Other income, net | 79,414 | 84,486 | 72,099 | 16,416 | (2,027) | 3,140 | 567 |
| Loss before income taxes | (300,688) | (334,661) | (406,674) | (446,258) | (339,627) | (230,035) | (95,047) |
| (Benefit from) provision for income taxes | (5,413) | 10,404 | 36,072 | 6,293 | 3,174 | (207) | (5) |
| Net loss | (295,275) | (345,065) | (442,746) | (452,551) | (342,801) | (229,828) | (95,042) |
| Net loss per share , basic and diluted | — | — | — | — | (1.82) | (2.21) | (0.99) |
| Weighted-average shares used to compute net loss per share , basic and diluted | — | — | — | — | 188,627,720 | 104,218,082 | 96,067,380 |
| Net loss per share, basic (in dollars per share) | (0.86) | (1.07) | (1.47) | (1.62) | — | (2.21) | — |
| Net loss per share, diluted (in dollars per share) | (0.86) | (1.07) | (1.47) | (1.62) | — | (2.21) | — |
| Weighted-average shares used to compute net loss per share, basic (in shares) | 343,800 | 321,863.42 | 300,727.49 | 280,080.36 | — | 104,218.08 | — |
| Weighted-average shares used to compute net loss per share, diluted (in shares) | 343,800 | 321,863.42 | 300,727.49 | 280,080.36 | — | 104,218.08 | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.