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Confluent, Inc. Financials

CFLT

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All currency values in $ millions unless otherwise noted

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Showing 5 of 7 available years
Income Statement
DEC 2025
DEC 2024
DEC 2023
DEC 2022
~1.5:1 split
DEC 2021
~1.8:1 split
Revenues
Revenue$1,167$964$777$586$388
Cost of Revenue$300$257$230$202$137
Gross Profit$867$706$547$384$251
Operating Expenses
Selling & Marketing$593$547$505$456$319
General & Administrative$173$157$138$126$109
Research & Development$482$421$349$264$162
Provision for Doubtful Accounts––––$0
Total Operating Expenses$1,247$1,125$1,026$846$590
Operating Income-$380-$419-$479-$463-$340
Non-Operating
Net Interest Expense––––$2
Other Non-Operating Income (Expense)$79$84$72$19-$2
EBT (Earnings Before Tax)-$301-$335-$407-$446-$340
Income Tax Expense-$5$10$36$6$3
Net Income
Net Income-$295-$345-$443-$453-$343
Per Share Data
Revenue Per Share$3.39$2.99$2.58$2.09$2.06
EPS (Basic)-$0.86-$1.07-$1.47-$1.62-$1.82
EPS (Diluted)-$0.86-$1.07-$1.47-$1.62-$1.82
Weighted Avg Shares (Basic)343.8M321.9M300.7M280.1M188.6M
Weighted Avg Shares (Diluted)343.8M321.9M300.7M280.1M188.6M
Shares Outstanding343.8M321.9M300.7M280.1M188.6M

Confluent (CFLT) financials: revenue, profit and margins

Confluent (CFLT) generated about $1.2 billion in revenue and -$295 million in net income (a -25.3% net margin) over the trailing twelve months, growing at roughly 37.6% a year. Figures are from SEC filings; this is analysis, not investment advice.

Frequently asked

What is Confluent's (CFLT) revenue?+

Confluent generated about $1.2 billion in revenue over the trailing twelve months. Revenue has grown at roughly 37.6% a year over the past five years. Revenue is the top line, before any costs; what matters for value is how much of it survives to free cash flow. The full income statement, balance sheet and cash-flow statement are on this tab.

Is Confluent profitable?+

Confluent reported about -$295 million in net loss over the trailing twelve months, a net margin of roughly -25.3%. Net income is the bottom line after all costs, interest and taxes. Compare it to free cash flow on this tab, since reported profit and actual cash generated can diverge.

What are Confluent's profit margins?+

Confluent runs a gross margin of about 74.3%, an operating margin of about -32.6%, a net margin of about -25.3%. Margins show how much of each sales dollar a company keeps at each stage. Stable or rising margins usually signal pricing power and cost discipline; falling margins are worth investigating. See the multi-year trend on this tab.

How fast is Confluent growing?+

Confluent's revenue has compounded at roughly 37.6% a year over the past five years. Growth only creates value when it is profitable and cash-generative, so read this rate alongside CFLT's margins and free cash flow. This is analysis from SEC filings, not investment advice.

How the market compares: How many US companies are profitable

SourceFinancial statements computed from the 10-Q filed 11 Feb 2026, covering the period ending 31 Dec 2025, as reported to the SEC. Data last refreshed 31 Oct 2026. How this is calculated.

Fiscal year ends Dec.

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Spot a number that looks wrong? Check it in CFLT's SEC filings or

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Data sourced from SEC EDGAR filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.

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