Technology - Software - Infrastructure - NASDAQ - US
$ 27.07
-5.12 %
$ 8.88 B
Market Cap
-24.61
P/E
INCOME STATEMENT
777 M
REVENUE
-444 M
OPERATING INCOME
-443 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Confluent, Inc.
| Revenue | 777 M |
| Cost Of Revenue | 230 M |
| Gross Profit | 547 M |
| Operating Expenses | 991 M |
| Operating Income | -444 M |
| Other Expenses | -1.17 M |
| Net Income | -443 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|
| REVENUE | |||||
| Revenue | 777.0 | 585.9 | 387.9 | 236.6 | 149.8 |
| GROSS PROFIT | |||||
| Cost Of Revenue | 229.7 | 202.4 | 137.3 | 75.5 | 49.4 |
| Gross Profit | 547.3 | 383.5 | 250.6 | 161.1 | 100.4 |
| OPERATING INCOME | |||||
| Operating Expenses | 991.2 | 846.2 | 590.2 | 394.3 | 198.5 |
| Selling, General and Administrative Expenses | 642.4 | 582.2 | 428.3 | 288.9 | 140.5 |
| Research and Development Expenses | 348.8 | 264.0 | 161.9 | 105.4 | 58.1 |
| Operating Income | (443.9) | (462.7) | (339.6) | (233.2) | (98.1) |
| PRE-TAX INCOME | |||||
| Interest Income Expense | 3.8 | 0 | 0 | 0 | 0 |
| Total Other Income | 37.2 | 16.4 | 7 K | 3.1 | 3.1 |
| Pre-Tax Income | (406.7) | (446.3) | (339.6) | (230.0) | (95.0) |
| NET INCOME | |||||
| Tax Provision | 36.1 | 6.3 | 3.2 | (0.2) | 5 K |
| Net Income | (442.7) | (452.6) | (342.8) | (229.8) | (95.0) |
| EPS | 1.47 | 1.62 | 1.26 | 0.91 | 0.38 |