Confluent Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
777M
32.60%
230M
547M
991M
138M
349M
-444M
4M
-407M
7M
-443M
-2.17%
1,221M
0M
-444M
12M
-444M
586M
51.07%
202M
384M
846M
126M
264M
-463M
-16M
-446M
6M
-453M
32.02%
1,049M
7M
-455M
8M
-463M
388M
63.95%
137M
251M
590M
109M
162M
-340M
0M
-340M
3M
-343M
49.16%
727M
2M
-336M
4M
-340M
237M
57.92%
75M
161M
394M
123M
105M
-233M
3M
-230M
0M
-230M
141.82%
470M
4M
-232M
2M
-233M
150M
-
49M
100M
199M
25M
58M
-98M
3M
-95M
0M
-95M
141.82%
248M
2M
-97M
1M
-98M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
213M
26.39%
57M
156M
241M
34M
87M
-85M
1M
-63M
31M
-94M
-11.13%
298M
0M
-85M
4M
-89M
200M
31.93%
57M
144M
252M
32M
91M
-109M
0M
-91M
2M
-93M
-20.15%
308M
0M
-104M
4M
-108M
189M
35.78%
58M
131M
250M
36M
86M
-119M
0M
-102M
2M
-103M
-12.08%
308M
0M
-114M
3M
-117M
174M
38.18%
58M
116M
249M
35M
85M
-133M
18M
-151M
2M
-153M
35.02%
307M
0M
-96M
3M
-133M
169M
40.64%
54M
115M
230M
35M
72M
-115M
-11M
-104M
2M
-106M
-7.48%
284M
0M
-113M
2M
-115M
152M
47.93%
53M
99M
217M
33M
70M
-119M
3M
-114M
2M
-116M
21.31%
271M
3M
-117M
2M
-119M
139M
57.81%
50M
90M
207M
30M
64M
-117M
3M
-116M
2M
-118M
33.41%
257M
3M
-115M
2M
-117M
126M
63.76%
46M
80M
192M
27M
58M
-111M
1M
-112M
1M
-113M
153.76%
238M
1M
-110M
1M
-111M
120M
70.54%
46M
74M
187M
30M
57M
-114M
0M
-114M
0M
-114M
260.37%
234M
0M
-112M
1M
-114M
103M
66.79%
37M
65M
160M
25M
48M
-95M
0M
-95M
1M
-96M
-30.75%
197M
0M
-94M
1M
-95M
88M
64.04%
30M
58M
144M
38M
33M
-86M
1M
-86M
2M
-88M
235.30%
174M
1M
-85M
1M
-86M
77M
51.32%
24M
53M
98M
16M
24M
-45M
1M
-45M
0M
-45M
32.38%
122M
1M
-44M
1M
-45M
70M
-
21M
49M
82M
12M
22M
-32M
1M
-31M
0M
-32M
32.38%
103M
1M
-32M
0M
-32M
61M
-
19M
42M
182M
94M
45M
-140M
1M
-139M
-1M
-138M
32.38%
201M
1M
-140M
0M
-140M
54M
-
18M
36M
64M
8M
19M
-27M
1M
-26M
0M
-26M
32.38%
81M
1M
-27M
0M
-27M
51M
-
18M
33M
66M
8M
20M
-33M
0M
-33M
0M
-34M
32.38%
84M
0M
-33M
0M
-33M