Confluent (CFLT)
(Delayed Data from NSDQ)
$24.37 USD
-1.01 (-3.98%)
Updated Jul 24, 2024 04:00 PM ET
After-Market: $24.38 +0.01 (0.04%) 7:58 PM ET
2-Buy of 5 2
D Value D Growth C Momentum F VGM
Income Statements
Fiscal Year end for Confluent, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 777 | 586 | 388 | 237 | 150 |
Cost Of Goods | 230 | 202 | 137 | 75 | 49 |
Gross Profit | 547 | 384 | 251 | 161 | 100 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,026 | 846 | 590 | 394 | 199 |
Income After Depreciation & Amortization | -479 | -463 | -340 | -233 | -98 |
Non-Operating Income | 72 | 16 | 0 | 3 | 3 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | -407 | -446 | -340 | -230 | -95 |
Income Taxes | 36 | 6 | 3 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -443 | -453 | -343 | -230 | -95 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -443 | -453 | -343 | -230 | -95 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -458 | -423 | -307 | -214 | -89 |
Depreciation & Amortization (Cash Flow) | 21 | 40 | 33 | 19 | 9 |
Income After Depreciation & Amortization | -479 | -463 | -340 | -233 | -98 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 300.73 | 280.08 | 188.63 | NA | NA |
Diluted EPS Before Non-Recurring Items | -1.12 | -1.60 | -1.75 | NA | NA |
Diluted Net EPS (GAAP) | -1.47 | -1.62 | -1.82 | -2.21 | NA |
Fiscal Year end for Confluent, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | NA | 217.24 | 213.18 | 200.18 | 189.29 |
Cost Of Goods | NA | 61.22 | 57.06 | 56.55 | 57.92 |
Gross Profit | NA | 156.02 | 156.13 | 143.63 | 131.37 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 267.37 | 240.81 | 252.27 | 250.74 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -111.35 | -84.68 | -108.64 | -119.37 |
Non-Operating Income | NA | 20.85 | 21.78 | 17.53 | 17.61 |
Interest Expense | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | NA | -90.50 | -62.91 | -91.10 | -101.76 |
Income Taxes | NA | 2.47 | 31.19 | 1.57 | 1.67 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -92.97 | -94.10 | -92.67 | -103.43 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -92.97 | -94.10 | -92.67 | -103.43 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | NA | 314.20 | 309.10 | 303.90 | 297.83 |
Diluted EPS Before Non-Recurring Items | NA | -0.28 | -0.20 | -0.28 | -0.32 |
Diluted Net EPS (GAAP) | NA | -0.30 | -0.30 | -0.30 | -0.35 |