Confluent, Inc.
CFLT
$26.36
$0.562.17%
12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
---|---|---|---|---|---|
Revenue | 261.22M | 250.20M | 234.99M | 217.24M | 213.18M |
Total Other Revenue | -- | -- | -- | -- | -- |
Total Revenue | 261.22M | 250.20M | 234.99M | 217.24M | 213.18M |
Cost of Revenue | 67.57M | 63.70M | 64.98M | 61.22M | 57.06M |
Gross Profit | 193.66M | 186.50M | 170.01M | 156.02M | 156.13M |
SG&A Expenses | 184.55M | 177.44M | 172.29M | 169.80M | 153.86M |
Depreciation & Amortization | -- | -- | -- | -- | -- |
Other Operating Expenses | -- | -- | -- | -- | -- |
Total Operating Expenses | 367.00M | 343.86M | 343.34M | 328.59M | 297.86M |
Operating Income | -105.78M | -93.66M | -108.35M | -111.35M | -84.68M |
Income Before Tax | -86.50M | -71.17M | -86.50M | -90.50M | -62.91M |
Income Tax Expenses | 1.56M | 2.98M | 3.40M | 2.47M | 31.19M |
Earnings from Continuing Operations | -88.05M | -74.14M | -89.90M | -92.97M | -94.10M |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -- | -- | -- | -- | -- |
Net Income | -88.05M | -74.14M | -89.90M | -92.97M | -94.10M |
EBIT | -105.78M | -93.66M | -108.35M | -111.35M | -84.68M |
EBITDA | -99.55M | -87.96M | -102.51M | -107.04M | -80.76M |
EPS Basic | -0.27 | -0.23 | -0.28 | -0.30 | -0.30 |
Normalized Basic EPS | -0.18 | -0.14 | -0.17 | -0.18 | -0.15 |
EPS Diluted | -0.27 | -0.23 | -0.28 | -0.30 | -0.30 |
Normalized Diluted EPS | -0.18 | -0.14 | -0.17 | -0.18 | -0.15 |
Average Basic Shares Outstanding | 329.41M | 324.32M | 319.42M | 314.20M | 309.10M |
Average Diluted Shares Outstanding | 329.41M | 324.32M | 319.42M | 314.20M | 309.10M |
Dividend Per Share | -- | -- | -- | -- | -- |
Payout Ratio | -- | -- | -- | -- | -- |