Confluent, Inc. (CFLT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 314.82M | 298.52M | 282.29M | 271.12M | 261.22M | 250.2M | 234.99M | 217.24M | 213.18M | 200.18M | 189.28M | 174.3M |
| Revenue Growth % | 20.52% | 19.31% | 20.13% | 24.8% | 22.53% | 24.99% | 24.14% | 24.63% | 26.39% | 31.93% | 35.78% | 38.18% |
| Cost of Goods Sold | 79.66M | 76.96M | 74.17M | 69.12M | 67.56M | 63.7M | 64.94M | 61.22M | 57.06M | 56.55M | 57.92M | 58.14M |
| COGS % of Revenue | 25.3% | 25.78% | 26.27% | 25.49% | 25.87% | 25.46% | 27.64% | 28.18% | 26.76% | 28.25% | 30.6% | 33.36% |
| Gross Profit | 235.16M | 221.56M | 208.12M | 202M | 193.66M | 186.5M | 170.05M | 156.02M | 156.13M | 143.63M | 131.37M | 116.16M |
| Gross Margin % | 74.7% | 74.22% | 73.73% | 74.51% | 74.13% | 74.54% | 72.36% | 71.82% | 73.24% | 71.75% | 69.4% | 66.64% |
| Gross Profit Growth % | 21.43% | 18.8% | 22.39% | 29.48% | 24.04% | 29.84% | 29.45% | 34.31% | 36.1% | 45.74% | 46.13% | 44.54% |
| Operating Expenses | 334.33M | 304.88M | 304.55M | 303.18M | 299.44M | 280.16M | 278.35M | 267.37M | 240.81M | 252.26M | 250.73M | 282.25M |
| OpEx % of Revenue | 106.2% | 102.13% | 107.89% | 111.83% | 114.63% | 111.97% | 118.46% | 123.08% | 112.96% | 126.02% | 132.46% | 161.93% |
| Selling, General & Admin | 212.41M | 183.12M | 183.33M | 186.38M | 184.55M | 177.44M | 172.2M | 169.8M | 153.86M | 160.5M | 164.11M | 163.98M |
| SG&A % of Revenue | 67.47% | 61.34% | 64.95% | 68.74% | 70.65% | 70.92% | 73.28% | 78.16% | 72.17% | 80.18% | 86.7% | 94.08% |
| Research & Development | 121.93M | 121.76M | 121.22M | 116.8M | 114.92M | 102.72M | 106.03M | 97.57M | 86.95M | 91.24M | 85.68M | 84.89M |
| R&D % of Revenue | 38.73% | 40.79% | 42.94% | 43.08% | 43.99% | 41.06% | 45.12% | 44.91% | 40.79% | 45.58% | 45.26% | 48.7% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529K | 943K | 1000K |
| Operating Income | -99.17M | -83.31M | -96.44M | -101.18M | -105.78M | -93.66M | -108.35M | -111.35M | -84.68M | -108.63M | -119.37M | -166.09M |
| Operating Margin % | -31.5% | -27.91% | -34.16% | -37.32% | -40.5% | -37.44% | -46.11% | -51.26% | -39.72% | -54.27% | -63.06% | -95.29% |
| Operating Income Growth % | 6.25% | 11.05% | 10.99% | 9.14% | -24.92% | 13.78% | 9.23% | 32.96% | 26.36% | 8.64% | -1.76% | -48.99% |
| EBITDA | -99.17M | -75.49M | -89.09M | -94.57M | -99.55M | -87.96M | -102.51M | -107.04M | -80.76M | -105.02M | -116.11M | -162.97M |
| EBITDA Margin % | -31.5% | -25.29% | -31.56% | -34.88% | -38.11% | -35.16% | -43.62% | -49.27% | -37.88% | -52.46% | -61.34% | -93.5% |
| EBITDA Growth % | 0.38% | 14.18% | 13.08% | 11.65% | -23.27% | 16.25% | 11.72% | 34.32% | 28.22% | 10.1% | -0.53% | -47.84% |
| D&A (Non-Cash Add-back) | 0 | 7.82M | 7.34M | 6.61M | 6.23M | 5.7M | 5.84M | 4.31M | 3.92M | 3.61M | 3.26M | 3.12M |
| EBIT | 0 | -64.95M | -96.44M | -101.18M | -105.78M | -93.66M | -108.35M | -111.35M | -84.68M | -108.1M | -118.42M | -132.71M |
| Net Interest Income | 0 | -1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 1M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 19.53M | 18.36M | 21.11M | 20.41M | 19.29M | 22.5M | 21.85M | 20.85M | 21.77M | 17.53M | 17.61M | 15.19M |
| Pretax Income | -79.64M | -64.95M | -75.33M | -80.77M | -86.5M | -71.17M | -86.5M | -90.5M | -62.91M | -91.1M | -101.76M | -150.91M |
| Pretax Margin % | -25.3% | -21.76% | -26.69% | -29.79% | -33.11% | -28.44% | -36.81% | -41.66% | -29.51% | -45.51% | -53.76% | -86.58% |
| Income Tax | -393K | 1.55M | 6.62M | -13.19M | 1.56M | 2.98M | 3.4M | 2.47M | 31.19M | 1.57M | 1.67M | 1.65M |
| Effective Tax Rate % | 0.49% | -2.39% | -8.79% | 16.34% | -1.8% | -4.18% | -3.94% | -2.72% | -49.58% | -1.72% | -1.64% | -1.09% |
| Net Income | -79.25M | -66.5M | -81.95M | -67.57M | -88.05M | -74.14M | -89.9M | -92.97M | -94.1M | -92.67M | -103.42M | -152.56M |
| Net Margin % | -25.17% | -22.28% | -29.03% | -24.92% | -33.71% | -29.63% | -38.26% | -42.8% | -44.14% | -46.29% | -54.64% | -87.52% |
| Net Income Growth % | 10% | 10.3% | 8.84% | 27.31% | 6.42% | 19.99% | 13.08% | 39.06% | 11.13% | 20.15% | 12.08% | -35.02% |
| Net Income (Continuing) | 0 | -66.5M | -81.95M | -67.57M | -88.05M | -74.14M | -89.9M | -92.97M | -94.1M | -92.67M | -103.42M | -152.56M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.23 | -0.19 | -0.24 | -0.20 | -0.27 | -0.23 | -0.28 | -0.30 | -0.30 | -0.30 | -0.35 | -0.52 |
| EPS Growth % | 14.81% | 17.39% | 14.29% | 33.33% | 10% | 23.33% | 20% | 42.31% | 18.92% | 26.83% | 16.67% | -26.83% |
| EPS (Basic) | -0.23 | -0.19 | -0.24 | -0.20 | -0.27 | -0.23 | -0.28 | -0.30 | -0.30 | -0.30 | -0.35 | -0.52 |
| Diluted Shares Outstanding | 351.88M | 346.2M | 341.21M | 335.76M | 329.41M | 324.32M | 319.42M | 314.2M | 309.1M | 303.9M | 297.83M | 291.86M |
| Basic Shares Outstanding | 351.88M | 346.2M | 341.21M | 335.76M | 329.41M | 324.32M | 319.42M | 314.2M | 309.1M | 303.9M | 297.83M | 291.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |