Confluent Statements
CF
Data from Confluent`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
05 Feb, 2025
Confluent Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
250.2
6.5 %
100
63.703
25.5
186.5
9.7 %
74.5
102.72
41.1
177.44
70.9
280.16
0.6 %
112
-93.663
13.6 %
-37.4
-1
-0.4
23.495
9.4
-71.168
17.7 %
-28.4
2.976
1.2
-74.144
17.5 %
-29.6
-0.229
324.32
234.99
8.2 %
100
64.981
27.7
170
9 %
72.3
106.06
45.1
172.29
73.3
278.35
4.1 %
118.5
-108.35
2.7 %
-46.1
-0.9
-0.4
22.753
9.7
-86.496
4.4 %
-36.8
3.404
1.4
-89.9
3.3 %
-38.3
-0.281
319.42
217.24
1.9 %
100
61.221
28.2
156.02
-0.1 %
71.8
97.571
44.9
169.8
78.2
267.37
11 %
123.1
-111.35
-31.5 %
-51.3
-1
-0.5
21.85
10.1
-90.501
-43.9 %
-41.7
2.466
1.1
-92.967
1.2 %
-42.8
-0.296
314.2
213.18
6.5 %
100
57.057
26.8
156.13
8.7 %
73.2
86.948
40.8
153.86
72.2
240.81
-4.4 %
113
-84.68
21.7 %
-39.7
-0.9
-0.4
22.675
10.6
-62.905
30.9 %
-29.5
31.191
14.6
-94.096
-1.5 %
-44.1
-0.304
309.19
200.2
5.8 %
100
56.5
28.2
143.6
9.3 %
71.7
91.2
45.6
160.5
80.2
251.8
0.8 %
125.8
-108.1
8.8 %
-54
-1
-0.5
18.5
9.2
-91.1
10.5 %
-45.5
1.6
0.8
-92.7
10.3 %
-46.3
-0.3
303.9
189.3
8.6 %
100
57.9
30.6
131.4
13.1 %
69.4
85.7
45.3
164.1
86.7
249.9
0.4 %
132
-118.5
10.7 %
-62.6
-1
-0.5
18.6
9.8
-101.8
32.5 %
-53.8
1.7
0.9
-103.4
32.2 %
-54.6
-0.35
297.8
174.3
3.3 %
100
58.1
33.3
116.2
1.3 %
66.7
84.9
48.7
164
94.1
248.9
8.3 %
142.8
-132.7
-15.4 %
-76.1
-0.9
-0.5
16.1
9.2
-150.9
-45.5 %
-86.6
1.6
0.9
-152.6
-44.1 %
-87.6
-0.52
291.9
168.7
11.2 %
100
53.9
32
114.7
16.3 %
68
71.8
42.6
157.9
93.6
229.8
5.7 %
136.2
-115
3.3 %
-68.2
-7.3
-4.3
18.7
11.1
-103.7
9.2 %
-61.5
2.2
1.3
-105.9
8.7 %
-62.8
-0.37
286.8
151.7
8.8 %
100
53.2
35.1
98.6
9.7 %
65
70.1
46.2
147.4
97.2
217.4
4.9 %
143.3
-118.9
-1.4 %
-78.4
2.1
1.4
2.6
1.7
-114.2
1.6 %
-75.3
1.9
1.3
-116
1.4 %
-76.5
-0.41
282.3
139.4
10.5 %
100
49.5
35.5
89.9
11.8 %
64.5
64.5
46.3
142.7
102.4
207.2
8 %
148.6
-117.3
-5.2 %
-84.1
1.7
1.2
-0.5
-0.4
-116.1
-3.4 %
-83.3
1.5
1.1
-117.6
-4.1 %
-84.4
-0.42
278.3
126.1
5.2 %
100
45.8
36.3
80.4
8.9 %
63.8
57.7
45.8
134.2
106.4
191.8
2.3 %
152.1
-111.5
1.9 %
-88.4
-0.3
-0.2
-0.5
-0.4
-112.3
1.5 %
-89.06
0.7
0.6
-113
1.2 %
-89.6
-0.41
272.9
119.9
16.9 %
100
46.1
38.4
73.8
13 %
61.6
56.7
47.3
130.8
109.1
187.5
17.2 %
156.4
-113.7
-19.9 %
-94.8
-19.1
-15.9
18.8
15.7
-114
-20 %
-95.08
0.4
0.3
-114.4
-19.5 %
-95.4
-0.42
271.8
102.6
16.2 %
100
37.3
36.4
65.3
12 %
63.6
47.7
46.5
112.3
109.5
160
10.8 %
155.9
-94.8
-10.2 %
-92.4
0.3
0.3
-0.5
-0.5
-95
-10.5 %
-92.6
0.7
0.7
-95.7
-8.5 %
-93.3
-0.37
259.2
88.3
14.7 %
100
30
34
58.3
9.6 %
66
33.2
37.6
111.1
125.8
144.4
46.7 %
163.5
-86
-90.7 %
-97.4
0.7
0.8
-0.6
-0.7
-86
-92.8 %
-97.4
2.2
2.5
-88.2
-98.2 %
-99.9
-0.38
232.3
77
9.5 %
100
23.8
30.9
53.2
7.7 %
69.1
24.3
31.6
74
96.1
98.4
20.4 %
127.8
-45.1
-39.6 %
-58.6
0.8
1
-0.3
-0.4
-44.6
-41.6 %
-57.9
-0.1
-0.1
-44.5
-39.9 %
-57.8
-0.18
252.6
70.3
14.3 %
100
20.9
29.7
49.4
16.5 %
70.3
21.9
31.2
59.8
85.1
81.7
-55.2 %
116.2
-32.3
76.9 %
-45.9
1.1
1.6
-0.3
-0.4
-31.5
77.3 %
-44.8
0.3
0.4
-31.8
77 %
-45.2
-0.13
252.6
61.5
14.1 %
100
19.1
31.1
42.4
17.1 %
68.9
44.9
73
137.5
223.6
182.4
186.8 %
296.6
-140
-409.1 %
-227.6
1.3
2.1
-0.2
-0.3
-138.9
-426.1 %
-225.9
-0.8
-1.3
-138.1
-425.1 %
-224.6
-0.55
252.6
53.9
5.9 %
100
17.7
32.8
36.2
9.4 %
67.2
18.9
35.1
44.8
83.1
63.6
-4.4 %
118
-27.5
17.7 %
-51.02
1.3
2.4
-0.2
-0.4
-26.4
20.5 %
-49
-0.1
-0.2
-26.3
21.7 %
-48.8
-0.1
252.6
50.9
—
100
17.8
35
33.1
—
65
19.7
38.7
46.7
91.7
66.5
—
130.6
-33.4
—
-65.6
0.4
0.8
-0.3
-0.6
-33.2
—
-65.2
0.4
0.8
-33.6
—
-66.01
-0.13
252.6