CFLT(Delisted)
Confluent·NASDAQ
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CFLT fundamentals
During Q4 2025, Confluent (CFLT) reported revenue of 314.82M, a YoY change of 20.52%. Net income was -79.25M, a YoY change of 10.00%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 50.90M -- | 53.85M -- | 61.50M -- | 70.32M -- | 77.03M +51.32% | 88.34M +64.04% | 102.57M +66.79% | 119.93M +70.54% | 126.14M +63.76% | 139.41M +57.81% | 151.73M +47.93% | 168.67M +40.64% | 174.30M +38.18% | 189.28M +35.78% | 200.18M +31.93% | 213.18M +26.39% | 217.24M +24.63% | 234.99M +24.14% | 250.20M +24.99% | 261.22M +22.53% | 271.12M +24.80% | 282.29M +20.13% | 298.52M +19.31% | 314.82M +20.52% | 1.17B -- |
Sales and Services Revenue | 50.90M -- | 53.85M -- | 61.50M -- | 70.32M -- | 77.03M +51.32% | 88.34M +64.04% | 102.57M +66.79% | 119.93M +70.54% | 126.14M +63.76% | 139.41M +57.81% | 151.73M +47.93% | 168.67M +40.64% | 174.30M +38.18% | 189.28M +35.78% | 200.18M +31.93% | 213.18M +26.39% | 217.24M +24.63% | 234.99M +24.14% | 250.20M +24.99% | 261.22M +22.53% | 271.12M +24.80% | 282.29M +20.13% | 298.52M +19.31% | 314.82M +20.52% | 1.17B -- |
Cost of Revenue | 17.81M -- | 17.69M -- | 19.06M -- | 20.92M -- | 23.84M +33.82% | 30.01M +69.64% | 37.30M +95.73% | 46.15M +120.61% | 45.78M +92.03% | 49.51M +64.98% | 53.18M +42.58% | 53.95M +16.91% | 58.14M +27.02% | 57.92M +16.99% | 56.55M +6.34% | 57.06M +5.76% | 61.22M +5.29% | 64.98M +12.19% | 63.70M +12.65% | 67.56M +18.42% | 69.12M +12.90% | 74.17M +14.14% | 76.96M +20.81% | 79.66M +17.90% | 299.91M -- |
Cost of Goods and Services | 17.81M -- | 17.69M -- | 19.06M -- | 20.92M -- | 23.84M +33.82% | 30.01M +69.64% | 37.30M +95.73% | 46.15M +120.61% | 45.78M +92.03% | 49.51M +64.98% | 53.18M +42.58% | 53.95M +16.91% | 58.14M +27.02% | 57.92M +16.99% | 56.55M +6.34% | 57.06M +5.76% | 61.22M +5.29% | 64.98M +12.19% | 63.70M +12.65% | 67.56M +18.42% | 69.12M +12.90% | 74.17M +14.14% | 76.96M +20.81% | 79.66M +17.90% | 299.91M -- |
Gross Profit | 33.09M -- | 36.16M -- | 42.44M -- | 49.41M -- | 53.19M +60.74% | 58.33M +61.30% | 65.27M +53.79% | 73.78M +49.34% | 80.36M +51.08% | 89.90M +54.12% | 98.55M +50.99% | 114.72M +55.48% | 116.16M +44.54% | 131.37M +46.13% | 143.63M +45.74% | 156.13M +36.10% | 156.02M +34.31% | 170.00M +29.41% | 186.50M +29.84% | 193.66M +24.04% | 202.00M +29.48% | 208.12M +22.42% | 221.56M +18.80% | 235.16M +21.43% | 866.84M -- |
Operating Expenses | 66.47M -- | 63.66M -- | 182.44M -- | 81.71M -- | 98.33M +47.93% | 144.37M +126.80% | 160.02M -12.29% | 187.46M +129.43% | 191.84M +95.09% | 207.21M +43.52% | 217.45M +35.89% | 229.70M +22.53% | 282.25M +47.13% | 250.73M +21.01% | 252.26M +16.01% | 240.81M +4.83% | 267.37M -5.27% | 278.35M +11.02% | 280.16M +11.06% | 299.44M +24.35% | 303.18M +13.39% | 304.55M +9.41% | 304.88M +8.82% | 334.33M +11.65% | 1.25B -- |
Selling, General and Administrative Expenses | 46.73M -- | 44.78M -- | 137.52M -- | 59.85M -- | 74.02M +58.39% | 111.15M +148.21% | 112.32M -18.32% | 130.78M +118.52% | 134.18M +81.28% | 142.73M +28.42% | 147.35M +31.19% | 157.89M +20.74% | 163.98M +22.21% | 164.11M +14.98% | 160.50M +8.92% | 153.86M -2.55% | 169.80M +3.55% | 172.29M +4.98% | 177.44M +10.56% | 184.55M +19.95% | 186.38M +9.77% | 183.33M +6.41% | 183.12M +3.20% | 212.41M +15.09% | 765.24M -- |
Selling and Marketing Expenses | 38.32M -- | 36.45M -- | 43.76M -- | 47.84M -- | 58.51M +52.70% | 73.21M +100.86% | 86.99M +98.80% | 100.63M +110.35% | 106.70M +82.37% | 112.75M +54.02% | 114.31M +31.41% | 122.68M +21.92% | 128.62M +20.55% | 127.77M +13.32% | 128.62M +12.52% | 119.91M -2.26% | 131.35M +2.12% | 132.87M +3.99% | 137.97M +7.26% | 145.19M +21.08% | 146.26M +11.35% | 143.63M +8.10% | 142.82M +3.52% | 159.81M +10.06% | 592.52M -- |
General and Administrative Expenses | 8.41M -- | 8.33M -- | 93.76M -- | 12.01M -- | 15.51M +84.34% | 37.94M +355.28% | 25.33M -72.98% | 30.15M +151.07% | 27.48M +77.16% | 29.98M -20.99% | 33.04M +30.44% | 35.21M +16.78% | 35.35M +28.65% | 36.34M +21.23% | 31.87M -3.53% | 33.95M -3.58% | 38.44M +8.74% | 39.43M +8.49% | 39.47M +23.83% | 39.36M +15.94% | 40.12M +4.36% | 39.70M +0.69% | 40.30M +2.09% | 52.60M +33.64% | 172.72M -- |
Research and Development Expenses | 19.74M -- | 18.88M -- | 44.92M -- | 21.86M -- | 24.31M +23.15% | 33.23M +76.03% | 47.70M +6.19% | 56.69M +159.30% | 57.66M +137.16% | 64.47M +94.05% | 70.10M +46.95% | 71.81M +26.68% | 84.89M +47.22% | 85.68M +32.89% | 91.24M +30.15% | 86.95M +21.08% | 97.57M +14.94% | 106.06M +23.79% | 102.72M +12.59% | 114.89M +32.13% | 116.80M +19.71% | 121.22M +14.29% | 121.76M +18.53% | 121.93M +6.13% | 481.71M -- |
Other Operating Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | 33.38M -- | 943.00K -- | 529.00K -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- |
Operating Income | -33.38M -- | -27.49M -- | -140.00M -- | -32.30M -- | -45.14M -35.23% | -86.05M -212.96% | -94.75M +32.32% | -113.68M -251.94% | -111.48M -146.95% | -117.31M -36.33% | -118.90M -25.49% | -114.98M -1.15% | -166.09M -48.99% | -119.37M -1.76% | -108.63M +8.64% | -84.68M +26.36% | -111.35M +32.96% | -108.35M +9.23% | -93.66M +13.78% | -105.78M -24.92% | -101.18M +9.14% | -96.44M +10.99% | -83.31M +11.05% | -99.17M +6.25% | -380.10M -- |
Non-Operating Income (Loss) | 136.00K -- | 1.09M -- | 1.11M -- | 806.00K -- | 508.00K +273.53% | 45.00K -95.88% | -231.00K -120.89% | -329.00K -140.82% | -816.00K -260.63% | 1.19M +2535.56% | 4.72M +2142.86% | 11.33M +3542.86% | 15.19M +1960.91% | 17.61M +1384.82% | 17.53M +271.46% | 21.77M +92.24% | 20.85M +37.31% | 21.85M +24.09% | 22.50M +28.33% | 19.29M -11.42% | 20.41M -2.11% | 21.11M -3.40% | 18.36M -18.38% | 19.53M +1.28% | 79.41M -- |
Other Non-Operating Income (Loss) | -307.00K -- | -211.00K -- | -153.00K -- | 3.81M -- | -336.00K -9.45% | -643.00K -204.74% | -530.00K -246.41% | 1.50M -60.59% | -816.00K -142.86% | 1.19M +284.45% | 4.72M +990.38% | 11.33M +654.13% | 15.19M +1960.91% | 17.61M +1384.82% | 17.53M +271.46% | 21.77M +92.24% | 20.85M +37.31% | 21.85M +24.09% | 22.50M +28.33% | 19.29M -11.42% | 20.41M -2.11% | 21.11M -3.40% | 18.36M -18.38% | 19.53M +1.28% | 79.41M -- |
Net Interest Expense | -443.00K -- | -1.30M -- | -1.26M -- | 3.00M -- | -844.00K -90.52% | -688.00K +47.20% | -299.00K +76.25% | 1.83M -39.07% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | 443.00K -- | 1.30M -- | 1.26M -- | -3.00M -- | 844.00K +90.52% | 688.00K -47.20% | 299.00K -76.25% | -1.83M +39.07% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Pretax Income From Continuing Operations | -33.25M -- | -26.40M -- | -138.89M -- | -31.50M -- | -44.64M -34.26% | -86.00M -225.73% | -94.98M +31.61% | -114.01M -261.99% | -112.30M -151.59% | -116.12M -35.02% | -114.18M -20.21% | -103.66M +9.08% | -150.91M -34.38% | -101.76M +12.37% | -91.10M +20.21% | -62.91M +39.31% | -90.50M +40.03% | -86.50M +15.00% | -71.17M +21.88% | -86.50M -37.50% | -80.77M +10.75% | -75.33M +12.91% | -64.95M +8.74% | -79.64M +7.93% | -300.69M -- |
Income Tax Expense | 388.00K -- | -106.00K -- | -750.00K -- | 261.00K -- | -110.00K -128.35% | 2.17M +2147.17% | 684.00K +191.20% | 430.00K +64.75% | 689.00K +726.36% | 1.51M -30.41% | 1.87M +173.10% | 2.23M +417.67% | 1.65M +139.04% | 1.67M +10.40% | 1.57M -16.11% | 31.19M +1301.21% | 2.47M +49.73% | 3.40M +104.20% | 2.98M +89.92% | 1.56M -95.00% | -13.19M -635.04% | 6.62M +94.51% | 1.55M -47.82% | -393.00K -125.22% | -5.41M -- |
Current Income Tax | -- -- | -- -- | -- -- | 1.13M -- | -- -- | -- -- | -- -- | 1.84M +63.03% | -- -- | -- -- | -- -- | 6.53M +255.08% | -- -- | -- -- | -- -- | 34.18M +423.48% | -- -- | -- -- | -- -- | 11.12M -67.47% | -- -- | -- -- | -- -- | 13.29M +19.48% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -1.33M -- | -- -- | -- -- | -- -- | 1.33M +200.00% | -- -- | -- -- | -- -- | -237.00K -117.75% | -- -- | -- -- | -- -- | 1.89M +897.05% | -- -- | -- -- | -- -- | -716.00K -137.90% | -- -- | -- -- | -- -- | -18.70M -2511.59% | -- -- |
Net Income | -33.63M -- | -26.30M -- | -138.14M -- | -31.76M -- | -44.53M -32.38% | -88.17M -235.30% | -95.67M +30.75% | -114.44M -260.37% | -112.99M -153.76% | -117.63M -33.41% | -116.05M -21.31% | -105.88M +7.48% | -152.56M -35.02% | -103.42M +12.08% | -92.67M +20.15% | -94.10M +11.13% | -92.97M +39.06% | -89.90M +13.08% | -74.14M +19.99% | -88.05M +6.42% | -67.57M +27.31% | -81.95M +8.84% | -66.50M +10.30% | -79.25M +10.00% | -295.27M -- |
Net Income Attributable to Owners of the Company | -33.63M -- | -26.30M -- | -138.14M -- | -31.76M -- | -44.53M -32.38% | -88.17M -235.30% | -95.67M +30.75% | -114.44M -260.37% | -112.99M -153.76% | -117.63M -33.41% | -116.05M -21.31% | -105.88M +7.48% | -152.56M -35.02% | -103.42M +12.08% | -92.67M +20.15% | -94.10M +11.13% | -92.97M +39.06% | -89.90M +13.08% | -74.14M +19.99% | -88.05M +6.42% | -67.57M +27.31% | -81.95M +8.84% | -66.50M +10.30% | -79.25M +10.00% | -295.27M -- |
Net Income Attributable to Common Stockholders | -33.63M -- | -26.30M -- | -138.14M -- | -31.76M -- | -44.53M -32.38% | -88.17M -235.30% | -95.67M +30.75% | -114.44M -260.37% | -112.99M -153.76% | -117.63M -33.41% | -116.05M -21.31% | -105.88M +7.48% | -152.56M -35.02% | -103.42M +12.08% | -92.67M +20.15% | -94.10M +11.13% | -92.97M +39.06% | -89.90M +13.08% | -74.14M +19.99% | -88.05M +6.42% | -67.57M +27.31% | -81.95M +8.84% | -66.50M +10.30% | -79.25M +10.00% | -295.27M -- |
Other Comprehensive Income | -199.00K -- | 1.20M -- | -489.00K -- | -482.00K -- | -185.00K +7.04% | -89.00K -107.41% | 258.00K +152.76% | -1.04M -116.18% | -4.71M -2447.03% | -4.00M -4400.00% | -3.51M -1460.85% | 3.60M +445.68% | 5.00M +206.15% | -5.35M -33.63% | 40.00K +101.14% | -- -- | -3.60M -172.03% | 232.00K +104.33% | 11.53M +28712.50% | -12.06M -- | 5.50M +252.68% | 7.20M +3001.29% | -3.82M -133.15% | -578.00K +95.21% | 8.30M -- |
Total Comprehensive Income | -33.83M -- | -25.09M -- | -138.63M -- | -32.24M -- | -44.71M -32.15% | -88.26M -251.70% | -95.41M +31.18% | -115.48M -258.21% | -117.70M -163.24% | -121.64M -37.82% | -119.56M -25.31% | -102.28M +11.43% | -147.55M -25.36% | -108.78M +10.57% | -92.63M +22.52% | -- -- | -96.57M +34.55% | -89.67M +17.57% | -62.62M +32.40% | -100.12M -- | -62.07M +35.72% | -74.75M +16.63% | -70.33M -12.31% | -79.83M +20.27% | -286.98M -- |
Total Comprehensive Income Attributable to Owners of the Company | -33.83M -- | -25.09M -- | -138.63M -- | -32.24M -- | -44.71M -32.15% | -88.26M -251.70% | -95.41M +31.18% | -115.48M -258.21% | -117.70M -163.24% | -121.64M -37.82% | -119.56M -25.31% | -102.28M +11.43% | -147.55M -25.36% | -108.78M +10.57% | -92.63M +22.52% | -83.06M +18.79% | -96.57M +34.55% | -89.67M +17.57% | -62.62M +32.40% | -100.12M -20.54% | -62.07M +35.72% | -74.75M +16.63% | -70.33M -12.31% | -79.83M +20.27% | -286.98M -- |
Basic EPS | -0.33 -- | -0.25 -- | -1.34 -- | -- -- | -0.41 -24.24% | -0.74 -196.00% | -0.37 +72.39% | -0.42 -- | -0.41 -- | -0.42 +43.24% | -0.41 -10.81% | -0.37 +11.90% | -0.52 -26.83% | -0.35 +16.67% | -0.3 +26.83% | -0.3 +18.92% | -0.3 +42.31% | -0.28 +20.00% | -0.23 +23.33% | -0.26 +13.33% | -0.2 +33.33% | -0.24 +14.29% | -0.19 +17.39% | -0.22 +15.38% | -0.85 -- |
Basic EPS from Continuing Operations | -0.33 -- | -0.25 -- | -1.34 -- | -- -- | -0.41 -24.24% | -0.74 -196.00% | -0.37 +72.39% | -- -- | -0.41 -- | -0.42 +43.24% | -0.41 -10.81% | -- -- | -0.52 -26.83% | -0.35 +16.67% | -0.3 +26.83% | -- -- | -0.3 +42.31% | -0.28 +20.00% | -0.23 +23.33% | -- -- | -0.2 +33.33% | -0.24 +14.29% | -0.19 +17.39% | -- -- | -- -- |
Diluted EPS | -0.33 -- | -0.25 -- | -1.34 -- | -- -- | -0.41 -24.24% | -0.74 -196.00% | -0.37 +72.39% | -- -- | -0.41 -- | -0.42 +43.24% | -0.41 -10.81% | -- -- | -0.52 -26.83% | -0.35 +16.67% | -0.3 +26.83% | -0.3 -- | -0.3 +42.31% | -0.28 +20.00% | -0.23 +23.33% | -- -- | -0.2 +33.33% | -0.24 +14.29% | -0.19 +17.39% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -0.33 -- | -0.25 -- | -1.34 -- | -- -- | -0.41 -24.24% | -0.74 -196.00% | -0.37 +72.39% | -- -- | -0.41 -- | -0.42 +43.24% | -0.41 -10.81% | -- -- | -0.52 -26.83% | -0.35 +16.67% | -0.3 +26.83% | -- -- | -0.3 +42.31% | -0.28 +20.00% | -0.23 +23.33% | -- -- | -0.2 +33.33% | -0.24 +14.29% | -0.19 +17.39% | -- -- | -- -- |
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