Confluent (CFLT) Income Statement (2020 - 2025)
Income Statement report data from Jun 30, 2020 to Dec 31, 2025 for Confluent (CFLT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | Jun 30, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||
Total Revenue | 315M (+5.46%) | 299M (+5.75%) | 282M (+4.12%) | 271M (+3.79%) | 261M (+4.40%) | 250M (+6.47%) | 235M (+8.17%) | 217M (+1.90%) | 213M (+6.49%) | 200M (+5.75%) | 189M (+8.60%) | 174M (+3.34%) | 169M (+11.16%) | 152M (+8.84%) | 139M (+10.52%) | 126M (+5.18%) | 120M (+16.93%) | 103M (+16.11%) | 88M (+14.68%) | 77M (+25.25%) | 62M (+14.21%) | 54M |
Gross Profit | 235M (+6.13%) | 222M (+6.46%) | 208M (+3.03%) | 202M (+4.31%) | 194M (+3.84%) | 187M (+9.70%) | 170M (+8.97%) | 156M (-0.07%) | 156M (+8.70%) | 144M (+9.33%) | 131M (+13.09%) | 116M (+1.26%) | 115M (+16.41%) | 99M (+9.62%) | 90M (+11.87%) | 80M (+8.92%) | 74M (+13.04%) | 65M (+11.90%) | 58M (+9.66%) | 53M (+25.33%) | 42M (+17.37%) | 36M |
Operating Expenses | ||||||||||||||||||||||
Research And Development | 122M (+0.14%) | 122M (+0.45%) | 121M (+3.78%) | 117M (+1.66%) | 115M (+11.85%) | 103M (-3.15%) | 106M (+8.70%) | 98M (+12.21%) | 87M (-4.70%) | 91M (+6.49%) | 86M (+0.93%) | 85M (+18.21%) | 72M (+2.44%) | 70M (+8.73%) | 64M (+11.81%) | 58M (+1.71%) | 57M (+18.85%) | 48M (+43.54%) | 33M (+36.69%) | 24M (-45.88%) | 45M (+137.92%) | 19M |
Selling General And Administrative | 53M (+30.52%) | 40M (+1.51%) | 40M (-1.05%) | 40M (+1.93%) | 39M (-0.28%) | 39M (+0.10%) | 39M (+2.58%) | 38M (+13.23%) | 34M (+6.53%) | 32M (-12.30%) | 36M (+2.80%) | 35M (+0.40%) | 35M (+6.57%) | 33M (+10.21%) | 30M (+9.10%) | 27M (-8.86%) | 30M (+19.03%) | 25M (-33.24%) | 38M (+144.62%) | 16M (-83.46%) | 94M (+1025.57%) | 8.33M |
Operating Expenses | 334M (+9.66%) | 305M (+0.11%) | 305M (+0.45%) | 303M (+1.25%) | 299M (+6.88%) | 280M (+0.65%) | 278M (+4.11%) | 267M (+11.03%) | 241M (-4.54%) | 252M (+0.61%) | 251M (-11.17%) | 282M (+22.88%) | 230M (+5.63%) | 217M (+4.94%) | 207M (+8.01%) | 192M (+2.34%) | 187M (+17.15%) | 160M (+10.84%) | 144M (+46.82%) | 98M (-46.10%) | 182M (+186.58%) | 64M |
Depreciation And Amortization | 8.45M (+0.60%) | 8.40M (+37.70%) | 6.10M (-7.72%) | 6.61M (-10.43%) | 7.38M (+44.71%) | 5.10M (-3.77%) | 5.30M (+22.97%) | 4.31M (+5.38%) | 4.09M (+16.86%) | 3.50M (+9.38%) | 3.20M (+2.56%) | 3.12M (+21.40%) | 2.57M (+28.50%) | 2.00M (+11.11%) | 1.80M (+44.00%) | 1.25M (0.00%) | 1.25M (+38.89%) | 900K (+28.57%) | 700K (-11.39%) | 790K (+58.00%) | 500K (+25.00%) | 400K |
Operating Income | ||||||||||||||||||||||
Operating Income | -99.17M (+19.04%) | -83.31M (-13.61%) | -96.44M (-4.68%) | -101.18M (-4.35%) | -105.78M (+12.94%) | -93.66M (-13.56%) | -108.35M (-2.69%) | -111.35M (+31.50%) | -84.68M (-22.05%) | -108.63M (-9.00%) | -119.37M (-28.13%) | -166.09M (+44.45%) | -114.98M (-3.30%) | -118.90M (+1.36%) | -117.31M (+5.23%) | -111.48M (-1.94%) | -113.68M (+19.98%) | -94.75M (+10.12%) | -86.04M (+90.61%) | -45.14M (-67.76%) | -140.00M (+409.28%) | -27.49M |
Ebit | -99.17M (+19.04%) | -83.31M (-13.61%) | -96.44M (-4.68%) | -101.18M (-4.35%) | -105.78M (+12.94%) | -93.66M (-13.56%) | -108.35M (-2.69%) | -111.35M (+31.50%) | -84.68M (-22.05%) | -108.63M (-9.00%) | -119.37M (-28.13%) | -166.09M (+44.45%) | -114.98M (-3.30%) | -118.90M (+1.36%) | -117.31M (+5.23%) | -111.48M (-1.94%) | -113.68M (+19.98%) | -94.75M (+10.12%) | -86.04M (+90.61%) | -45.14M (-67.76%) | -140.00M (+409.28%) | -27.49M |
EBITDA | -90.72M (+21.11%) | -74.91M (-17.08%) | -90.34M (-4.47%) | -94.57M (-3.90%) | -98.41M (+11.12%) | -88.56M (-14.06%) | -103.05M (-3.73%) | -107.04M (+32.82%) | -80.59M (-23.34%) | -105.13M (-9.50%) | -116.17M (-28.72%) | -162.97M (+44.98%) | -112.41M (-3.84%) | -116.90M (+1.20%) | -115.51M (+4.79%) | -110.23M (-1.96%) | -112.43M (+19.80%) | -93.85M (+9.97%) | -85.34M (+92.38%) | -44.36M (-68.20%) | -139.50M (+414.95%) | -27.09M |
Other Income / Expenses | ||||||||||||||||||||||
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | -6.33M | 3.15M (+20.23%) | 2.62M (+359.65%) | 570K (+200.00%) | 190K (-36.67%) | 300K (-56.52%) | 690K (-17.86%) | 840K (-33.33%) | 1.26M (-3.08%) | 1.30M |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | -6.33M | 3.15M (+20.23%) | 2.62M (+359.65%) | 570K (+200.00%) | 190K (-36.67%) | 300K (-56.52%) | 690K (-17.86%) | 840K (-33.33%) | 1.26M (-3.08%) | 1.30M |
Other Non Operating Income | 79M (+332.52%) | 18M (-13.03%) | 21M (+3.43%) | 20M (-75.84%) | 84M (+275.51%) | 23M (+2.97%) | 22M (+4.80%) | 21M (-71.08%) | 72M (+311.29%) | 18M (-0.45%) | 18M (+15.93%) | 15M (-7.49%) | 16M (+247.88%) | 4.72M (+296.64%) | 1.19M | -820.00K (+8100.00%) | -10.00K (-98.11%) | -530.00K (-17.19%) | -640.00K (+88.24%) | -340.00K (+126.67%) | -150.00K (-28.57%) | -210.00K |
Net Income | ||||||||||||||||||||||
Income Before Tax | -79.64M (+22.62%) | -64.95M (-13.78%) | -75.33M (-6.74%) | -80.77M (-6.62%) | -86.50M (+21.54%) | -71.17M (-17.72%) | -86.50M (-4.42%) | -90.50M (+43.88%) | -62.90M (-30.95%) | -91.10M (-10.48%) | -101.76M (-32.57%) | -150.91M (+45.58%) | -103.66M (-9.21%) | -114.18M (-1.67%) | -116.12M (+3.40%) | -112.30M (-1.50%) | -114.01M (+20.04%) | -94.98M (+10.44%) | -86.00M (+92.65%) | -44.64M (-67.86%) | -138.89M (+426.10%) | -26.40M |
Income Tax Expense | -390.00K | 1.55M (-76.59%) | 6.62M | -13.19M | 1.56M (-47.65%) | 2.98M (-12.35%) | 3.40M (+37.65%) | 2.47M (-92.08%) | 31M (+1886.62%) | 1.57M (-5.99%) | 1.67M (+1.21%) | 1.65M (-26.01%) | 2.23M (+19.25%) | 1.87M (+23.84%) | 1.51M (+118.84%) | 690K (+60.47%) | 430K (-36.76%) | 680K (-68.66%) | 2.17M | -110.00K (-85.33%) | -750.00K (+581.82%) | -110.00K |
Net Income From Continuing Operations | -79.25M (+19.17%) | -66.50M (-18.85%) | -81.95M (+21.28%) | -67.57M (-23.26%) | -88.05M (+18.76%) | -74.14M (-17.53%) | -89.90M (-3.30%) | -92.97M (-1.20%) | -94.10M (+1.54%) | -92.67M (-10.39%) | -103.42M (-32.21%) | -152.55M (+44.08%) | -105.88M (-8.76%) | -116.05M (-1.34%) | -117.63M (+4.11%) | -112.99M (-1.27%) | -114.44M (+19.62%) | -95.67M (+8.51%) | -88.17M (+98.00%) | -44.53M (-67.76%) | -138.14M (+425.25%) | -26.30M |
Net Income | -79.25M (+19.17%) | -66.50M (-18.85%) | -81.95M (+21.28%) | -67.57M (-23.26%) | -88.05M (+18.76%) | -74.14M (-17.53%) | -89.90M (-3.30%) | -92.97M (-1.20%) | -94.10M (+1.54%) | -92.67M (-10.39%) | -103.42M (-32.21%) | -152.55M (+44.08%) | -105.88M (-8.76%) | -116.05M (-1.34%) | -117.63M (+4.11%) | -112.99M (-1.27%) | -114.44M (+19.62%) | -95.67M (+8.51%) | -88.17M (+98.00%) | -44.53M (-67.76%) | -138.14M (+425.25%) | -26.30M |
Comprehensive Income Net Of Tax | -286.98M (+308.11%) | -70.32M (-5.93%) | -74.75M (+20.43%) | -62.07M (-82.21%) | -348.98M (+457.30%) | -62.62M (-30.17%) | -89.67M (-7.15%) | -96.57M (-77.65%) | -432.02M (+366.39%) | -92.63M (-14.85%) | -108.78M (-26.28%) | -147.55M (-68.01%) | -461.18M (+285.73%) | -119.56M (-1.71%) | -121.64M (+3.35%) | -117.70M (-65.77%) | -343.86M (+260.40%) | -95.41M (+8.10%) | -88.26M (+97.41%) | -44.71M (-67.75%) | -138.63M (+452.53%) | -25.09M |