NASDAQ:CFLT
Confluent, Inc.
- Stock
Last Close
28.61
06/05 20:00
Market Cap
6.91B
Beta: -
Volume Today
18.08K
Avg: 3.49M
PE Ratio
−15.84
PFCF: −45.01
Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 50.90M - | 53.85M 5.79% | 61.50M 14.20% | 70.32M 14.35% | 77.03M 9.53% | 88.34M 14.68% | 102.57M 16.11% | 119.93M 16.92% | 126.14M 5.18% | 139.41M 10.52% | 151.73M 8.84% | 168.67M 11.16% | 174.30M 3.34% | 189.28M 8.60% | 200.18M 5.76% | 213.18M 6.50% | |
cost of revenue | 17.81M - | 17.69M 0.69% | 19.06M 7.72% | 20.92M 9.77% | 23.84M 13.96% | 30.01M 25.89% | 37.30M 24.29% | 46.15M 23.72% | 45.78M 0.80% | 49.51M 8.15% | 53.18M 7.41% | 53.95M 1.45% | 58.14M 7.78% | 57.92M 0.39% | 56.55M 2.37% | 57.06M 0.90% | |
gross profit | 33.09M - | 36.16M 9.28% | 42.44M 17.36% | 49.41M 16.41% | 53.19M 7.66% | 58.33M 9.66% | 65.27M 11.90% | 73.78M 13.04% | 80.36M 8.92% | 89.90M 11.87% | 98.55M 9.63% | 114.72M 16.40% | 116.16M 1.26% | 131.37M 13.09% | 143.63M 9.34% | 156.13M 8.70% | |
selling and marketing expenses | 38.32M - | 36.45M 4.88% | 43.76M 20.06% | 47.84M 9.32% | 58.51M 22.31% | 73.21M 25.12% | 86.99M 18.83% | 100.63M 15.67% | 106.70M 6.04% | 112.75M 5.67% | 114.31M 1.38% | 122.68M 7.32% | 128.62M 4.84% | 127.77M 0.66% | 128.62M 0.67% | 119.91M 6.77% | |
general and administrative expenses | 8.41M - | 8.33M 0.96% | 93.76M 1,025.01% | 12.01M 87.19% | 15.51M 29.17% | 37.94M 144.60% | 25.33M 33.24% | 30.15M 19.03% | 27.48M 8.86% | 29.98M 9.09% | 33.04M 10.21% | 35.21M 6.56% | 35.35M 0.41% | 36.34M 2.79% | 31.87M 12.30% | 33.95M 6.51% | |
selling general and administrative expenses | 46.73M - | 44.78M 4.17% | 137.52M 207.09% | 59.85M 56.48% | 74.02M 23.68% | 111.15M 50.16% | 112.32M 1.05% | 130.78M 16.43% | 134.18M 2.61% | 142.73M 6.37% | 147.35M 3.24% | 157.89M 7.15% | 163.98M 3.85% | 164.11M 0.08% | 160.50M 2.20% | 153.86M 4.14% | |
research and development expenses | 19.74M - | 18.88M 4.39% | 44.92M 137.99% | 21.86M 51.33% | 24.31M 11.22% | 33.23M 36.66% | 47.70M 43.57% | 56.69M 18.84% | 57.66M 1.72% | 64.47M 11.81% | 70.10M 8.73% | 71.81M 2.44% | 84.89M 18.22% | 85.68M 0.93% | 91.24M 6.49% | 86.95M 4.70% | |
other expenses | -307K - | -211K 31.27% | -153K 27.49% | -302K 97.39% | -336K 11.26% | -643K 91.37% | -530K 17.57% | -518K 2.26% | -1.38M 166.80% | -1.43M 3.62% | 1.57M 209.78% | 11.33M 620.55% | 15.19M 34.06% | 17.61M 15.97% | 17.53M 0.46% | 21.77M 24.22% | |
cost and expenses | 84.29M - | 81.35M 3.49% | 201.49M 147.70% | 102.63M 49.07% | 122.17M 19.05% | 174.38M 42.74% | 197.32M 13.15% | 233.61M 18.39% | 237.62M 1.72% | 256.71M 8.04% | 270.63M 5.42% | 283.65M 4.81% | 307.01M 8.24% | 307.71M 0.23% | 308.28M 0.19% | 297.86M 3.38% | |
operating expenses | 66.47M - | 63.66M 4.24% | 182.44M 186.60% | 81.71M 55.21% | 98.33M 20.35% | 144.37M 46.82% | 160.02M 10.84% | 187.46M 17.15% | 191.84M 2.34% | 207.21M 8.01% | 217.45M 4.95% | 229.70M 5.63% | 248.87M 8.34% | 249.79M 0.37% | 251.74M 0.78% | 240.81M 4.34% | |
interest expense | 566K - | 2.62M 362.54% | 3.15M 20.21% | -11.33M 459.93% | 18.20M 260.65% | 900K - | |||||||||||
ebitda | -33.12M - | -27.06M 18.29% | -139.51M 415.55% | -31.92M 77.12% | -44.36M 38.96% | -85.29M 92.28% | -93.85M 10.04% | -112.49M 19.85% | -110.23M 2.01% | -115.50M 4.78% | -116.83M 1.15% | -112.50M 3.70% | -96.21M 14.48% | -114.23M 18.73% | -103.97M 8.98% | -84.68M 18.55% | |
operating income | -33.38M - | -27.49M 17.64% | -140.00M 409.19% | -32.30M 76.93% | -45.14M 39.76% | -86.05M 90.60% | -94.75M 10.12% | -113.68M 19.98% | -111.48M 1.93% | -117.31M 5.23% | -118.90M 1.36% | -114.98M 3.29% | -132.71M 15.42% | -119.37M 10.05% | -108.63M 8.99% | -84.68M 22.05% | |
depreciation and amortization | 265K - | 434K 63.77% | 488K 12.44% | 380K 22.13% | 787K 107.11% | 756K 3.94% | 897K 18.65% | 1.19M 32.89% | 1.25M 4.87% | 1.81M 44.80% | 2.08M 14.64% | 2.48M 19.76% | 36.50M 1,368.97% | 3.26M 91.08% | 3.61M 10.84% | 3.92M 8.70% | |
total other income expenses net | -307K - | -211K 31.27% | -153K 27.49% | -302K 97.39% | -336K 11.26% | -643K 91.37% | -530K 17.57% | -518K 2.26% | -816K 57.53% | 1.19M 245.34% | 4.72M 297.89% | 11.33M 140.03% | -18.20M 260.65% | 16.67M 191.59% | 17M 2.00% | 21.77M 28.09% | |
income before tax | -33.25M - | -26.40M 20.59% | -138.89M 426.06% | -31.50M 77.32% | -44.64M 41.72% | -86M 92.67% | -94.98M 10.44% | -114.01M 20.03% | -112.30M 1.50% | -116.12M 3.40% | -114.18M 1.67% | -103.66M 9.22% | -150.91M 45.58% | -101.76M 32.57% | -91.10M 10.47% | -62.91M 30.95% | |
income tax expense | 388K - | -106K 127.32% | -750K 607.55% | 261K 134.80% | -110K 142.15% | 2.17M 2,072.73% | 684K 68.48% | 430K 37.13% | 689K 60.23% | 1.51M 119.16% | 1.87M 23.71% | 2.23M 19.16% | 1.65M 26.01% | 1.67M 1.21% | 1.57M 6.00% | 31.19M 1,890.49% | |
net income | -33.63M - | -26.30M 21.82% | -138.14M 425.33% | -31.76M 77.01% | -44.53M 40.21% | -88.17M 98.02% | -95.67M 8.50% | -114.44M 19.62% | -112.99M 1.27% | -117.63M 4.11% | -116.05M 1.34% | -105.88M 8.76% | -152.56M 44.08% | -103.42M 32.20% | -92.67M 10.40% | -94.10M 1.54% | |
weighted average shs out | 224.26M - | 224.26M 0% | 224.26M 0% | 224.26M 0% | 252.37M 12.53% | 118.65M 52.99% | 259.15M 118.42% | 265.48M 2.44% | 272.89M 2.79% | 278.27M 1.97% | 282.27M 1.44% | 286.73M 1.58% | 291.86M 1.79% | 297.83M 2.04% | 303.90M 2.04% | 309.10M 1.71% | |
weighted average shs out dil | 224.26M - | 224.26M 0% | 224.26M 0% | 224.26M 0% | 252.37M 12.53% | 118.65M 52.99% | 259.15M 118.42% | 265.48M 2.44% | 272.89M 2.79% | 278.27M 1.97% | 282.27M 1.44% | 286.73M 1.58% | 291.86M 1.79% | 297.83M 2.04% | 303.90M 2.04% | 309.10M 1.71% | |
eps | -0.15 - | -0.12 20% | -0.62 416.67% | -0.14 77.42% | -0.18 28.57% | -0.74 311.11% | -0.37 50% | -0.43 16.22% | -0.41 4.65% | -0.42 2.44% | -0.41 2.38% | -0.37 9.76% | -0.52 40.54% | -0.35 32.69% | -0.30 14.29% | -0.30 0% | |
epsdiluted | -0.15 - | -0.12 20% | -0.62 416.67% | -0.14 77.42% | -0.18 28.57% | -0.74 311.11% | -0.37 50% | -0.43 16.22% | -0.41 4.65% | -0.42 2.44% | -0.41 2.38% | -0.37 9.76% | -0.52 40.54% | -0.35 32.69% | -0.30 14.29% | -0.30 0% |
All numbers in USD (except ratios and percentages)