Confluent, Inc.
DelistedCIK 1699838fmd_0GX00C1746X7YBMYFDAGY111FQServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2019 to Dec 31, 2025, 24 periods
| Line item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Total revenues | 150 | 237 | 388 | 586 | 777 | 964 | 1,167 |
| Cost of revenue | 49 | 75 | 137 | 202 | 230 | 257 | 300 |
| Gross profit | 100 | 161 | 251 | 384 | 547 | 706 | 867 |
| Research and development | 58 | 105 | 162 | 264 | 349 | 421 | 482 |
| Selling, general and administrative | 140 | 289 | 428 | 582 | 642 | 704 | 765 |
| Total operating expenses | 199 | 394 | 590 | 846 | 1,026 | 1,125 | 1,247 |
| Operating income | (98) | (233) | (340) | (463) | (479) | (419) | (380) |
| Interest and investment income | 2 | 4 | 2 | – | – | – | – |
| Other non-operating income (expense) | 1 | 3 | (0) | 16 | 72 | 84 | 79 |
| Income before taxes | (95) | (230) | (340) | (446) | (407) | (335) | (301) |
| Income tax expense | (0) | (0) | 3 | 6 | 36 | 10 | (5) |
| Net income from continuing operations | (95) | (230) | (343) | (453) | (443) | (345) | (295) |
| Net income | (95) | (230) | (343) | (453) | (443) | (345) | (295) |